Journalize the following adjusting entries in the general journal below. 1. The supplies expense for the month is $590. 2. The insurance expense for the month is $540. 3. The depreciation expense for delivery equipment is $200. 4. At the end of the month $100 of wages is payable. If an amount box does not require an entry, leave it blank. Page: DATE ACCOUNT TITLE DOC. POST. DEBIT CREDIT NO. REF. 20-- D ec. 31 1 4. 31 6. 31 6. 10 31 11 10 12 11 12