On November 1, 2022, the following were the account balances of Sheridan Equipment Repair. Cash Accounts Receivable Supplies Equipment Debit $ 3,150 3,040 1,480 10,360 Accumulated Depreciation-Equipment Accounts Payable Unearned Service Revenue Salaries and Wages Payable Common Stock Retained Earnings Credit $ 500 2,660 400 750 10,360 3,360 $18,030 $18,030 During November, the following summary transactions were completed. Nov. 8 10 12 15 17 20 22 25 27 29 Paid $1,220 for salaries due employees, of which $470 is for November and $750 is for October salaries payable. Received $1,820 cash from customers in payment of account. Received $3,730 cash for services performed in November. Purchased store equipment on account $3,840. Purchased supplies on account $1,400. Paid creditors $2,590 of accounts payable due. Paid November rent $470. Paid salaries $1,100. Performed services on account worth $980 and billed customers. Received $790 from customers for services to be performed in the future. (el) 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.) 1. Supplies on hand are valued at $1,290.
2. Accrued salaries payable are $500.
3. Depreciation for the month is $300.
4. Services were performed to satisfy $540 of unearned service revenue.
Debit Credit No. Account Titles and Explanation 1.