Post adjusting entries for the month of December. (Post entries in the order of journal entries presented in the previous part.) \begin{tabular}{|c|c|c|} \hline \multicolumn{3}{|c|}{ Prepaid Insurance } \\ \hline 11/30 Bal. & 1200 & \\ \hline & & \\ \hline \multicolumn{3}{|c|}{ Equipment } \\ \hline 11/30 Bal. & 1200 & \\ \hlinev & & \\ \hline \end{tabular} \begin{tabular}{|c|c|c|} \hline \multicolumn{4}{|c|}{ Accumulated Depreciation-Equipment } \\ \hline & & \\ \hline \end{tabular} \begin{tabular}{|c|c|c|} \hline & Wet & \\ \hline 11/30 Bal. & 600 & \\ \hlinev & & \\ \hline \end{tabular} \begin{tabular}{|c|c|c|c|} \hline \multicolumn{4}{|c|}{ Accounts Payable } \\ \hline 12/15 & 50 & 11/30 Bal. & 650 \\ \hline 12/16 & 600 & & \\ \hline & & v & \\ \hline \end{tabular} Service Revenue \begin{tabular}{|c|c|c|} \hline \multicolumn{3}{|c|}{ Service Revenue } \\ \hlinev & 11/30 Bal. & 400 \\ \hlinev & 12/5 & 150 \\ \hlinev & 12/23 & 4000 \\ \hlinev & v & (ind \\ \hlinev & v & m \\ \hline \end{tabular} Utilites Expense Salaries and Wages Expense Supplies Expense Depreciation Expense Interest Expense Insurance Expense Amortization Expense 10. Date Account Titles and Explanation Debit Credit 1. Dec. Supples Expense 45 Supplies 45 2. Dec. Depreciation Experse 40 Accumulated Depreciation-Equipmeot 40 3. Dec. Amortization Expense 25 Webute 25 4. Dec. Interest Experse 23 Interest Pryobit 23 5. Dec. 31 Imuranco Expense 100 Prepoid truirance 100 6. Dec. Mccounts Receinable 450 Service Hevenue 450 7. Dec: Suobles Expense 1025 suppler 1025 8. Oec. Vilities Goperese 75 Accounts Wrable 9. Dec. Ssularies and Wavi Lopente 54 Question 2 of 4 6.01/25 5. Dec. Insurance Expense 100 Prepold Insurance 100 \begin{tabular}{r|rr} 6. Dec. Accounts Receivable & 450 \\ \hline \end{tabular} Service Revenue 450 \begin{tabular}{r|r|r|} \hline 7. Dec, Supplies Expense & 1025 \\ \hline \end{tabular} 8. Dec. Utaities Expense 31 . 31 Accounts Payable: 75 9. Dec Salaries and Wages Expense 1 75 5alaries and Wages Payable 56 10. Dec. Unearned Service Revenue 450 Service Revenue 450