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Journalize the following adjusting entries. (If no entry is required, select No Entry for the account titles and enter o for the amounts. Credit account
Journalize the following adjusting entries. (If no entry is required, select "No Entry" for the account titles and enter o for the amounts. Credit account titles are automatically indented when the amount is entered. Do not indent manually.) indente em for the ac 1. Supplies on hand are valued at $1,120. 2. Accrued salaries payable are $500. 3. Depreciation for the month is $270. 4. Services were performed to satisfy $500 of unearned service revenue. Account Titles and Explanation Debit Credit Supplies Expense 1120 Supplies 1120 Salaries and Wages Expense 500 Salaries and Wages Payable Depreciation Expense Accumulated Depreciation Equipment Unearned Service Revenue 500 Service Revenue Cash 11/1 Bal. 1,220 11/10 2,530 3,220 11/8 1,820 11/20 3,770 11/22 760 11/25 11/12 460 11/29 1,050 11/30 Bal. 4,310 Accounts Receivable 11/1 Bal. 3,150 11/10 1,820 11/27 960 11/30 Bal. 2,290 Supplies 11/1 Bal. 1,550 ( 11/1 Bal. A 1120 11/27 1,320 Equipment 11/1 Bal. 10,430 Equipment 11/1 Bal. 10,430 11/15 3,6101 11/30 Bal. 14,040 Accumulated Depreciation-Equipment 11/1 Bal. 500 270 Accounts Payable 2,530 11/1 Bal. 11/20 2,730 11/15 3,610 11/17 1,320 11/30 Bal. 5,130 Unearned Service Revenue 11/1 Bal. A 500 || 11/1 Bal. 400 11/29 760 Salaries and Wages Payable 11/8 860 11/1 Bal. 860 500 Common Stock 11/1 Bal. 10,430 11/30 Bal. 10,430 Retained Earnings 11/1 Bal. 3,430 11/30 Bal. 3,430 Service Revenue 11/12 3,770 11/27 960 Depreciation Expense Supplies Expense Salaries and Wages Expense 11/8 360 11/25 1,050 Rent Expense 11/22 460 11/30 Bal. 460 * Your answer is incorrect. Prepare an adjusted trial balance. SUNLAND EQUIPMENT REPAIR Trial Balances Debit Credit Prepare an income statement for November 30. SUNLAND EQUIPMENT REPAIR Income Statement
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