Post the journal entries to the General Ledger Accounts. Don't forget to start by entering the Open Balances which are present in the trial balance I will upvote the right answers!

There are no closing entries as of yet.

Thank You in Advance!!

\begin{tabular}{|l|l|l|l|} \hline 1 & \multicolumn{2}{|c|}{ Adjustments } \\ \cline { 2 } 2 & & & \\ \hline 3 \\ \cline { 4 - 5 } & Dec & Item & \\ \hline 4 & 2019 & & Description \\ \hline \end{tabular} \begin{tabular}{|l|l|l|} \hline 31 & Source Document: & Bank Memo \\ & For the following: & Interest has accrued on the mortgage but not paid. \\ & Amount: & S \\ & Terms: & N/A \\ \hline \end{tabular} \begin{tabular}{|l|l|l|} \hline 31 & Asset: & 115 \\ & For the following: & Adjustment for the period. \\ Instructions: & Make any adjustments as necessary. \\ & Ending Supplies inv. & $3,900.00 \\ \hline \end{tabular} \begin{tabular}{|l|l|l|} \hline 31 & Asset: For the following: Instructions: & 120 Adjustment for the period. Prepaid insurance shows a total value remaining of $320.00. Adjust as necessary. \\ \hline \end{tabular} \begin{tabular}{|l|l|l|} \hline 31 & Capital Asset: & 135 \\ & For the following: & Amortization adjustment for the period. \\ Instructions: & Make any adjustments as necessary. \\ & Rate: & 20% \\ \hline \end{tabular} \begin{tabular}{|l|l|l|} \hline 31 & Capital Asset: & 170 \\ & For the following: & Amortization adjustment for the period. \\ Instructions: & Make any adjustments as necessary. \\ Rate: & 30% \\ \hline \end{tabular}