Dournalize and Past Adyusting Entries from the Work sheet Jason Armatrong started a business calted Campus Delivery Servise. After the first month of operations, a partiol work sheet as of November 30,20 -s, is shewn. 2. Post the adiusting entries to the general ledoor. \begin{tabular}{|c|c|c|c|c|c|c|c|c|} \hline \multicolumn{2}{|r|}{ ACCOUNT } & & \begin{tabular}{l} Prepaid \\ Insurance \end{tabular} & & & & \begin{tabular}{c} ACCOUNT \\ NO. \end{tabular} & 145 \\ \hline & & & & & & & \multicolumn{2}{|c|}{ BALANCE } \\ \hline & DATE & & ITEM & POST, REF. & DEBTT & CREDIT & DEBIT & CREOIT \\ \hline \multicolumn{9}{|l|}{20=} \\ \hline \multirow[t]{3}{*}{ Now, 1.} & & & & 31 & 1,200.00 & & 1,200,00 & \\ \hline & & + & Adrusting & + & & & & \\ \hline & a & & & & & , & \multicolumn{2}{|c|}{ i. } \\ \hline \multirow{2}{*}{\multicolumn{2}{|c|}{ ACCOUNT }} & \multicolumn{4}{|c|}{ Accumulated Depreciation-Van } & & \begin{tabular}{c} ACCOUNT \\ NO. \end{tabular} & 185.1 \\ \hline & & & & & & & \multicolumn{2}{|c|}{ BALANCE } \\ \hline \multicolumn{2}{|r|}{ DATE } & & ITEM & POST, REF. & DEBIT & CAEDIT & DEBIT & CREDIT \\ \hline 20 & & & & & & & & \\ \hline Ex & & & * Adjusting & & & & & \\ \hline \end{tabular} Check Mr Whats 3 more Check Nr Work inase remakng Previsus \begin{tabular}{|c|c|c|c|c|c|c|c|} \hline \multirow[t]{2}{*}{ ACCOUNT } & \multicolumn{4}{|c|}{ Insurance Expense } & 1 & \begin{tabular}{c} ACCOUNT \\ NO. \end{tabular} & 535 \\ \hline & & & & & & \multicolumn{2}{|c|}{ BALANCE } \\ \hline DATE & & ITEM & POST. REF. & DEBIT & CREDIT & DEBIT & CREDIT \\ \hline \multicolumn{8}{|l|}{20=} \\ \hline & & Adjusting & + & & & & \\ \hline \end{tabular} Check My Work 3 more Check My Work uses remaining Previous Dournalize and Past Adyusting Entries from the Work sheet Jason Armatrong started a business calted Campus Delivery Servise. After the first month of operations, a partiol work sheet as of November 30,20 -s, is shewn. 2. Post the adiusting entries to the general ledoor. \begin{tabular}{|c|c|c|c|c|c|c|c|c|} \hline \multicolumn{2}{|r|}{ ACCOUNT } & & \begin{tabular}{l} Prepaid \\ Insurance \end{tabular} & & & & \begin{tabular}{c} ACCOUNT \\ NO. \end{tabular} & 145 \\ \hline & & & & & & & \multicolumn{2}{|c|}{ BALANCE } \\ \hline & DATE & & ITEM & POST, REF. & DEBTT & CREDIT & DEBIT & CREOIT \\ \hline \multicolumn{9}{|l|}{20=} \\ \hline \multirow[t]{3}{*}{ Now, 1.} & & & & 31 & 1,200.00 & & 1,200,00 & \\ \hline & & + & Adrusting & + & & & & \\ \hline & a & & & & & , & \multicolumn{2}{|c|}{ i. } \\ \hline \multirow{2}{*}{\multicolumn{2}{|c|}{ ACCOUNT }} & \multicolumn{4}{|c|}{ Accumulated Depreciation-Van } & & \begin{tabular}{c} ACCOUNT \\ NO. \end{tabular} & 185.1 \\ \hline & & & & & & & \multicolumn{2}{|c|}{ BALANCE } \\ \hline \multicolumn{2}{|r|}{ DATE } & & ITEM & POST, REF. & DEBIT & CAEDIT & DEBIT & CREDIT \\ \hline 20 & & & & & & & & \\ \hline Ex & & & * Adjusting & & & & & \\ \hline \end{tabular} Check Mr Whats 3 more Check Nr Work inase remakng Previsus \begin{tabular}{|c|c|c|c|c|c|c|c|} \hline \multirow[t]{2}{*}{ ACCOUNT } & \multicolumn{4}{|c|}{ Insurance Expense } & 1 & \begin{tabular}{c} ACCOUNT \\ NO. \end{tabular} & 535 \\ \hline & & & & & & \multicolumn{2}{|c|}{ BALANCE } \\ \hline DATE & & ITEM & POST. REF. & DEBIT & CREDIT & DEBIT & CREDIT \\ \hline \multicolumn{8}{|l|}{20=} \\ \hline & & Adjusting & + & & & & \\ \hline \end{tabular} Check My Work 3 more Check My Work uses remaining Previous