Refer to Problem 5-15A and the following additional information:

REQUIRED
1. Journalize the adjusting entries on page 5 of the general journal.
2. Post the adjusting entries to the general ledger. (If you are not using the working papers that accompany this text, enter the balances provided in this problem before posting the adjustingentries.)

Transcribed Image Text:

Balance in Account Before Adjusting Entry $ 575 1,300 Account Name Account Number 141 Supplies Prepaid Insurance Accum. Depr.-Van Wages Payable Wages Expense Supplies Expense Insurance Expense Depr. Expense-Van 185.1 219 1,800 0. 0. 0. 511 523 535 541