Graded Homework Ch30 104 2 Wige expenses of $3,200 have been incurred but are not paid as of December 31 Pepee aunting journal entries for the year ended December 31 for each separate situation 41 Journal entry worksheet The reped insurance aunt had a 15,000 debt balance at December 31 before ating for the costs of any expired coverage. An analysis of the company'surance policies showed that $1,100 of unexpired insurance 2 General Journe Deb C > D 8 9 A S D F G H J K N X C V B N M , H command