$1.$ Journalize the adjusting entries on page $5$ of the general journal. Enter the posting reference when posting to the ledger in part $2.$

GENERAL JOURNAL PAGE $5$

DATE DESCRIPTION POST. REF. DEBIT CREDIT

Adjusting Entries

Nov. $30$

fill in the blank $2$ fill in the blank $3$ fill in the blank $4$

fill in the blank $6$ fill in the blank $7$ fill in the blank $8$

Nov. $30$

fill in the blank $10$ fill in the blank $11$ fill in the blank $12$

fill in the blank $14$ fill in the blank $15$ fill in the blank $16$

Nov. $30$

fill in the blank $18$ fill in the blank $19$ fill in the blank $20$

fill in the blank $22$ fill in the blank $23$ fill in the blank $24$

Nov. $30$

fill in the blank $26$ fill in the blank $27$ fill in the blank $28$

fill in the blank $30$ fill in the blank $31$ fill in the blank $32$

$2.$ Post the adjusting entries to the general ledger.

GENERAL LEDGER

ACCOUNT Supplies ACCOUNT NO$.141$

BALANCE

DATE ITEM POST. REF. DEBIT CREDIT DEBIT CREDIT

$20--$

Nov. $1$ J$1485\mathrm{.}00485\mathrm{.}00$

Nov. $15$ J$490\mathrm{.}00575\mathrm{.}00$

Adjusting

fill in the blank $35$ fill in the blank $36$ fill in the blank $37$ fill in the blank $38$

ACCOUNT Prepaid Insurance ACCOUNT NO$.145$

BALANCE

DATE ITEM POST. REF. DEBIT CREDIT DEBIT CREDIT

$20--$

Nov. $1$ J$11,200\mathrm{.}001,200\mathrm{.}00$

Adjusting

fill in the blank $41$ fill in the blank $42$ fill in the blank $43$ fill in the blank $44$

ACCOUNT Accumulated Depreciation$$Van ACCOUNT NO$.185\mathrm{.}1$

BALANCE

DATE ITEM POST. REF. DEBIT CREDIT DEBIT CREDIT

$20--$

Adjusting

fill in the blank $47$ fill in the blank $48$ fill in the blank $49$ fill in the blank $50$

ACCOUNT Wages Payable ACCOUNT NO$.219$

BALANCE

DATE ITEM POST. REF. DEBIT CREDIT DEBIT CREDIT

$20--$

Adjusting

fill in the blank $53$ fill in the blank $54$ fill in the blank $55$ fill in the blank $56$

ACCOUNT Wages Expense ACCOUNT NO$.511$

BALANCE

DATE ITEM POST. REF. DEBIT CREDIT DEBIT CREDIT

$20--$

Nov. $15$ J$3850\mathrm{.}00850\mathrm{.}00$

Nov. $26$ J$4850\mathrm{.}001,700\mathrm{.}00$

Adjusting

fill in the blank $59$ fill in the blank $60$ fill in the blank $61$ fill in the blank $62$

ACCOUNT Supplies Expense ACCOUNT NO$.523$

BALANCE

DATE ITEM POST. REF. DEBIT CREDIT DEBIT CREDIT

$20--$

Adjusting

fill in the blank $65$ fill in the blank $66$ fill in the blank $67$ fill in the blank $68$

ACCOUNT Insurance Expense ACCOUNT NO$.535$

BALANCE

DATE ITEM POST. REF. DEBIT CREDIT DEBIT CREDIT

$20--$

Adjusting

fill in the blank $71$ fill in the blank $72$ fill in the blank $73$ fill in the blank $74$

ACCOUNT Depreciation Expense$$Van ACCOUNT NO$.541$

BALANCE

DATE ITEM POST. REF. DEBIT CREDIT DEBIT CREDIT

$20--$

Adjusting

fill in the blank $77$ fill in the blank $78$ fill in the blank $79$ fill in the blank $80$Journalize and Post Adjusting Entries from the Work Sheet

Required:

Journalize the adjusting entries on page $5$ of the general journal. Enter the posting reference when posting to the ledger in part $2.$