15 Aleesha has printed her trial balance in readiness for you to prepare her year end accounts as at 30/11/X0. However, she has also made some notes about items which she thinks may need adjusting prior to finalising the financial statements. Note 2: I paid an invoice for 3,900 back in March. This was for my business insurance for the period from Apr XO through to March next year. Do you need to do something about this? What adjustment journal needs to be entered in relation to Aleesha's insurance? DEBIT Choose.... (Select Choose... Receivables What Prepayments Payables Enter Petty cash Accruals CREDIT Choose... dropdown menu) justment journal for the insurance? sign, comma or decimal places) Bank Insurance Previous page Next?