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Adjustment data: 1. Supplies on hand are valued at $3,840. 2. Accrued salaries payable are $1,200. 3. Depreciation for the month is $600. 4. $1,560 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 0 for the amounts. List all debit entries before credit entries.) Post the above adjusting entries. (Post entries in the order of journal entries presented above.) On November 1, 2025, Splish Brothers Inc. had the following account balances. The company uses the perpetual inventory method. During November, the following summary transactions were completed. Nov. 8 Paid $8,520 for salaries due employees, of which $4,440 is for November and $4,080 is for October. 10 Received $4,560 cash from customers in payment of account. 11 Purchased merchandise on account from Dimas Discount Supply for $19,200, terms 2/10, n/30. 12 Sold merchandise on account for $13,200, terms 2/10,n/30. The cost of the merchandise sold was $9,600. 15 Received credit from Dimas Discount Supply for merchandise returned $700. 19 Received collections in full, less discounts, from customers billed on sales of \$13,200 on November 12 . 20 Paid Dimas Discount Supply in full, less discount. 22 Received \$5,520 cash for services performed in November. 25 Purchased equipment on account \$12,000. 27 Purchased supplies on account $4,080. 28 Paid creditors $7,200 of accounts payable due. 29 Paid November rent \$900. 29 Paid salaries $3,120. 29 Performed services on account and billed customers $1,680 for those services. 29 Received \$1,620 from customers for services to be performed in the future. \begin{tabular}{rr|lr} \multicolumn{4}{c}{ Accounts Payable } \\ \hline 11/15 & 700 & 11/1 Bal. & 8,160 \\ 11/20 & 18,500 & 11/11 & 19,200 \\ 11/28 & 7,200 & 11/25 & 12,000 \\ & & 11/27 & 4,080 \\ \hline & 11/30 Bal. & 17,040 \end{tabular} \begin{tabular}{|c|c|c|c|} \hline \multicolumn{4}{|c|}{ Salaries and Wages Payable } \\ \hline 11/8 & 4,080 & 11/1 Bal. & 4,080 \\ \hlineV & & & \\ \hline & & & \\ \hline \end{tabular} \begin{tabular}{|c|c|c|} \hline \multicolumn{3}{|c|}{ Service Revenue } \\ \hlineV & 11/22 & 5,520 \\ \hline & 11/29 & 1,680 \\ \hlineV & V & \\ \hline \end{tabular} \begin{tabular}{l|l|l} \multicolumn{4}{c}{ Rent Expense } \\ \hline 11/29 & 900 & \end{tabular} \begin{tabular}{|l|l|lr} \multicolumn{4}{c}{ Sales Revenue } \\ \hline & 11/12 & 13,200 \end{tabular} \begin{tabular}{ll|l} \multicolumn{4}{c}{ Cost of Goods Sold } \\ \hline 11/12 & 9,600 & \\ \multicolumn{4}{c}{ Sales Discounts } \\ \hline 11/19 & 264 & \\ \hline \multicolumn{3}{c}{} \end{tabular}

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