Question
Complete this question by entering your answers in the tabs below. Req 1 and 2 Req 3 Req 4 Req 5A Req 5B Req
Complete this question by entering your answers in the tabs below. Req 1 and 2 Req 3 Req 4 Req 5A Req 5B Req 5C Req 5D Req 6A Req 6B GL Req 7 Journalize the adjusting entries for the month, and then post to the ledger on Requirement 6B GL tab, using April 30 Adjusted as the date. (Do not round intermediate calculations and round the final answers to nearest whole number.) View transaction list Journal entry worksheet 1 2 3 4 5 Prepaid insurance of $150 expired this month. Record the required adjusting entry, if any. Note: Enter debits before credits. Transaction a. General Journal Debit Credit Record entry Clear entry View general journal < Req 3 Req 5A > >
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