Posting Adfusting Entries Two adjusting entries are in the following general journal. Post these adjusting entries to the four general ledger accounts. \begin{tabular}{|c|c|c|c|c|c|c|} \hline ACCOUNT & Supplies & & & . & \begin{tabular}{c} ACCOUNT \\ No. \end{tabular} & 141 \\ \hline & & & & & \multicolumn{2}{|c|}{ BALANCE } \\ \hline DATE & ITEM & POST. REF. & DEBIT & CREDIT & DEBIT & CREDIT \\ \hline 20 & & & & & & . \\ \hline Dec. 1 & Balance & & & & 170.00 & \\ \hline Dec. 15 & & J8 & 50.00 & & 220.00 & \\ \hline - & Adjusting & & & & & \\ \hline \end{tabular} \begin{tabular}{|lll|} \hline ACCOUNT Wages & ACCOUNT & 511 \\ \hline \end{tabular} Chock My Work 3 more Check My Work uses remaining Sive and Exit Subm't Assignment Adjusting \begin{tabular}{|c|c|c|c|c|c|c|c|} \hline ACCOUNT & & \begin{tabular}{c} Wages \\ Expense \end{tabular} & & . & & \begin{tabular}{c} ACCOUNT \\ No. \end{tabular} & 511 \\ \hline+ & & & & 1 & & \multicolumn{2}{|c|}{ BALANCE } \\ \hline DATE & c & ITEM & POST. REF. & DEBIT & CREDIT & DEBIT & CREDIT \\ \hline 20 & & & - & & & & \\ \hline Dec. 1 & 8 & Balance & r & & & 880.00 & \\ \hline Dec. 15 & & & 38 & 330.00 & & 1,210.00 &. \\ \hline & & Adjusting & & & & & \\ \hline \end{tabular} \begin{tabular}{|c|c|c|c|c|c|c|} \hline ACCOUNT & & Supplies Exper & & & \begin{tabular}{c} ACCOUNT \\ No. \end{tabular} & 523 \\ \hline & & & & & \multicolumn{2}{|c|}{ BALANCE } \\ \hline DATE & ITEM & POST. REF. & DEBIT & CREDIT & DEBIT & CREDIT \\ \hline \multicolumn{7}{|l|}{20} \\ \hline & - Adjusting & & & & & \\ \hline \end{tabular} Check My Work 3 more Check My Work uses remaining