On November 1, 2022, the following were the account balances of Blossom Equipment Repair. Debit Credit Cash $ 3,250 Accumulated Depreciation—Equipment $ 500 Accounts Receivable 3,080 Accounts Payable 2,760 Supplies 1,580 Unearned Service Revenue 400 Equipment 10,460 Salaries and Wages Payable 790 Common Stock 10,460 Retained Earnings 3,460 $18,370 $18,370 During November, the following summary transactions were completed. Nov. 8 Paid $1,220 for salaries due employees, of which $430 is for November and $790 is for October salaries payable. 10 Received $1,900 cash from customers in payment of account. 12 Received $3,800 cash for services performed in November. 15 Purchased store equipment on account $3,530. 17 Purchased supplies on account $1,410. 20 Paid creditors $2,560 of accounts payable due. 22 Paid November rent $500. 25 Paid salaries $1,080. 27 Performed services on account worth $960 and billed customers. 29 Received $830 from customers for services to be performed in the future. Journalize the following adjusting entries. (If no entry is required, select "No Entry" for the account titles and enter 0 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 $490. 3. Depreciation for the month is $250. 4. Services were performed to satisfy $530 of unearned service revenue.