Post to the "General Journal" the following adjustments as of December 31, 2017: A. Customers were billed $900 for ironing services performed from December 25 through December 31 and have not been charged or accounted for. B. "Supplies" used during the month of December totaled $1,250. C. Expired insurance as of December 31, 2017 was $150. D. Equipment depreciation in the amount of $200 was computed for the month of December. E. Salaries incurred and unpaid at December 31 totaled $800. F. The balance of unearned income at December 31 was $1,300. DATE REF DEDIT CREDIT ACCOUNT NAME ADJUSTMENTS A B D E F