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Now enter the posting references in the general journal. General Journal Date Account Titles and Description Aug. 31 Insurance Expense Prepaid Insurance Page 3 Cr.
Now enter the posting references in the general journal. General Journal Date Account Titles and Description Aug. 31 Insurance Expense Prepaid Insurance Page 3 Cr. PR Dr. 10 4 42 31 Supplies Expense Store Supplies 42 92 31 Depr. Exp., Store Equipment Accum. Depr., Store Equipment 92 6 31 Salaries Expense Salaries Payable 5 Page 3 Cr. Date PR Dr. General Journal Account Titles and Description 31 Insurance Expense Prepaid Insurance Aug. 4 42 31 Supplies Expense Store Supplies 42 92 31 Depr. Exp., Store Equipment Accum. Depr., Store Equipment 92 6 31 Salaries Expense Salaries Payable 5
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