How do I properly put down the account titles

SO 110 110 Supplies 850 700 150 GO Prepaid Insurance 800 560 240 GO Delivery Equipment 3,000 3,000 Accumulated Depreciation-Delivery Equipment 1,200 600 1,800 GO Wages Payable 100 100 GO Jim Jacobs, Capital 2,700 2,700 Repair Fees 1,650 1,650 GO Wages Expense 610 100 710 Advertising Expense 180 180 Supplies Expense 700 700 Insurance Expense 560 560 Depreciation Expense-Delivery Equipment 600 600 5,550 5,550 1,960 1,960 6,250 6,250 From the Adjustments columns in the worksheet, journalize the four adjusting entries, as of December 31, in proper general journal format. Page DATE ACCOUNT TITLE DOC. POST. NO. REF. DEBIT CREDIT 20-- Dec. 31 Accounts Payable X 2 Supplies v 700 EN W 4 Prepaid Insurance x A 5 Prepaid Insurance v 6 7 3 Accum. Depreciation Delivery Equipment X 8 Accounts Payable x CO 9 10 31 Wages Payable X 10 Accounts Payable X 11 11 Previous Ne 5/6 items Check My Work |4 more Check My Work uses remaining Core: 23.61% All work saved. Email Instructor Save and Exit Submit Assignment for STAPLES