Post all adjusting entries to the t-accounts and calculate ending balances. Post the transactions in the order they appear in the journal entries. Date Accounts and Explanation Debit Credit Accounts Receivable Dec 31 Salaries Expense 4.800 Salaries Payable Date Accounts and Explanation Debit Credit Dec 31 Depreciation Expense - Furniture 400 Accumulated Depreciation - Furniture Accumulated Depreciation Furniture 0 Bal Date Accounts and Explanation Debit Credit Dec 31 Insurance Expense Prepaid insurance Depreciation Expense Furniture Date Accounts and Explanation Debit Credit Dec 31 Supplies Expense 110 Office Supplies