An adjustment for accrued interest can be recorded through a manual journal. This typically involves recognizing interest that has been earned but not yet received or paid, such as adjusting for interest on a loan or an investment.

The amount owed to suppliers would typically be recorded in the accounts payable ledger or through an automated accounting system, rather than manually in a journal, as it's part of routine transactions.

Amounts received for services yet to be provided are related to unearned revenue and would usually be recorded when the payment is received, with a corresponding liability created to reflect the obligation to provide the service in the future.

An adjustment for bank fees, if they are not automatically recorded by the bank reconciliation process, could also be recorded in a manual journal entry, reflecting the expense incurred and potentially an adjustment to the bank balance.

In summary, manual journal entries might be used for adjustments for accrued interest and bank fees, while amounts owed to suppliers and received for services yet to be provided are more commonly handled through regular accounting processes or automated systems.