1. Two adjusting entries are in the following general journal on page 9. Post these adjusting entries to the four general ledger accounts below. Use the following account numbers: 141, Supplies; 219, Wages Payable; 511, Wages Expense; and 523, Supplies Expense. In the General Ledger accounts, if an amount box does not require an entry, leave it blank. 2. In the General Journal, insert the appropriate posting references from the transactions posted in the General Ledger. GENERAL JOURNAL PAGE 9 DATE DESCRIPTION POST. REF. DEBIT CREDIT 20-- Dec. 31 Supplies Expense 76 Supplies 76 31 Wages Expense 206 Wages Payable 206 1. Two adjusting entries are in the following general journal on page 9. Post these adjusting entries to the four general ledger accounts below. Use the following account numbers: 141, Supplies; 219, Wages Payable; 511, Wages Expense; and 523, Supplies Expense. In the General Ledger accounts, if an amount box does not require an entry, leave it blank. GENERAL LEDGER Account Supplies Account No. 141 DATE ITEM POST. REF. DEBIT CREDIT BALANCE DEBIT CREDIT 20-- Dec. 1 Balance true 175 15 J8 55 230 31 Adjusting J9 GENERAL LEDGER Account Wages Payable Account No. 219 DATE ITEM POST. REF. DEBIT CREDIT BALANCE DEBIT CREDIT 20-- Dec. 31 Adjusting J9