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Post the above adjusting entries. (Post entries in the order of journal entries passed in Cash 3,250 11/8 1,900 11/20 3,810 11/22 750 11/25 11/1 Bal. 1,220 2,580 530 11/29 11/30 Bal. 4,230 Accounts Receivable 11/1 Bal. 11/27 11/30 Bal. 3,060 11/10 1,900 980 2,140 Supplies 1,580 11/30 1,400 11/1 Bal. 1760 11/27 11/30 Bal. 1,220 Equipment 11/1 Bal 10,460 3,550 14,010 11/30 Bal. Accumulated Depreciation-Equipment 11/1 Bal. 500 11/30 290 11/30 Bal. Accounts Payable 2,580 11/1 Bal. 2,760 3,550 1,400 5,130 11/20 11/30 Bal. Unearned Service Revenue 530 11/1 Bal. 400 11/30 11/29 750 11/30 Bal. 620 Salaries and Wages Payable 770 1.11/1 Ral