Instructions The balance in the prepaid insurance account, before adjustment at the end of the year, is $18,656. The year and in March 31, Jourrunto the March 31 acusting entry required under each of the Kollowing wtomatives for determining the amount of the activit: () the amount of into expred auring the mar S15.045, 6) the amount of unexpired insurance applicable to futuro periods a $2.710 Relor to the Chart of Accounts for exact wording of account herbera. CHART OF ACCOUNTS General Ledger ASSETS REVENUE 11 Cash 41 Fees Earned 12 Accounts Receivable 13 Supplies EXPENSES 14 Prepaid Insurance 51 Advertising Expense 15 Land 52 Insurance Expense 16 Equipment 53 Rent Expense 17 Accumulated Depreciation-Equipment 54 Salary Expense 55 Supplies Expense LIABILITIES 56 Utilities Expense 21 Accounts Payable 57 Depreciation Expense 22 Unearned Fees 59 Miscellaneous Expense 23 Salaries Payable 24 Taxes Payable EQUITY 31 Common Stock 32 Retained Earnings 33 Dividends