4-4. Adjusting entries. items as of October 31 in the jouma Enter the correct adjusting entries for the foll provided. If no entry is required, write "NON The company has received a bill for utilities for the month in the amount of S1.750. This bill will be paid next month. b. Interest on a loan at the bank is due as of November 1. We borrowed $5.000 three months ago at 6% interest. to be shipped to him. At the A customer paid us $600 in advance for merchandise to be shipped to him time the check was received, the Unearned Revenue account was credited. Th shipping clerk tells us that one-third of the merchandise has been shipped and received by the customer. Depreciation on the trucks was last recorded a year ago. The trucks cost $75.000 have a $5,000 salvage value, and are estimated to last for seven years. The Prepaid Advertising account has a balance of $2,300. Of this amount, we have used $950 this month. Date General Journal Post Ref. Debit Description Credit 100