3. Record the period end adjusting journal entries in the general journal on March 31 based on the following information: a. Ending inventory of office supplies is $180. b. Ending inventory of store supplies is $102. c. Expired insurance (see journal entry recorded on Mar 2). d. Depreciation expense, office furniture, $120. e. Depreciation expense, store equipment, $250. f. Depreciation expense, delivery equipment, $300. 8. Accrued interest payable, $250. h. Accrued March utility expense to be paid in April, $92. Mar 2 Paid for three months of insurance in advance, $4,200 to Drop Shot Insurance Company. Debit the entire amount to one account. ABR Mar 31 Issued check in the amount of $242 to Cracker's Safe Bank in payment of taxes as follows: FICA Tax Payable $122 Federal Income Tax Payable $120 . Mar 31 FICA Tax payable $122 Federal Income Tax payable $120 Cash at back $242