Adjustment data: Supplies on hand are valued at $2,720. Accrued salaries payable...

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Accounting

Adjustment data:
Supplies on hand are valued at $2,720.
Accrued salaries payable are $850.
Depreciation for the month is $425.
$1,105 of services related to the unearned service revenue has not been performed by month-end.
Journalize the adjusting entries. (Credit account titles are automatically indented when the amount is entered. Do not indent manually. If
no entry is required, select "No Entry" for the account titles and enter O for the amounts. List all debit entries before credit entries.)
o. Date Account Titles and Explanation
Nov.
30
Nov.
30
Salaries and Wages Expense
Salaries and Wages Payable
Nov.
30
Depreciation Expense
Accumulated Depreciation-Equipment
Nov.
30
Post the above adjusting entries. (Post entries in the order of journal entries presented above)Post the above adjusting entries. (Post entries in the order of journal entries presented above.)Equipment
Accumulated Depreciation-Equipment
Unearned Service Revenue
Salaries and Wages PayableSalaries and Wages Payable
Common Stock
Retained Earnings
11/1 Bal.
11,900
Service Revenue
Depreciation Expense
Supplies Expense
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