post adjusting entries into T- accounts

(e) Post adjusting entries to the T-accounts. Cash 7/1 7/21 13,900 7/1 1.860 7/5 7/18 7/20 7/31 7/31 6.300 2,320 2.040 1,740 2.320 340 700 731 Bal. Accounts Receivable 71 4.290 1 1.8 25 2.900 Accounts Receivable 7/12 4,290 7/21 1,860 7/25 2,900 v v V Supplies 7/3 1,040 Prepaid Insurance 7/5 2.040 Equipment 7/1 9.280 7/31 Bal. 9.280 Accumulated Depreciation Equipment