Requirement 2. Post the adjustments to the T-accounts opened for you, entering each adjustment by letter. Show each accounts adjusted balance Post the adjusting entries to the T-accounts using the corresponding letters (a) through (e) as posting references. Use a "Bal" posting reference to show the ending balance of each account Review the adjusting entries you prepared in Requirement1 Cash Accounts Payable Service Revenue 24.000 Dec 31 Dec. 31 700 2.700 Dec. 31 Salaries Payable Salaries Expense Office Supplies 4,000 Dec 31 9,000 Dec. 31 Unearned Revenue Supplies Expense Prepaid Insurance 800 00 Dec. 31 Dec 31 Depr. Expense Equipment Common Stock Equipment 25.000! 10.300 Dec 31 Dec 31 Dividends Accum. Depr.-Equipment 3.000 Dec 31 Dec 31 Choose from any list or enter any number in the input fields and then continue to the next question. a. Used office supplies of $1,100. Date Accounts and Explanation Debit Credit (a) Dec. 31 1100 Supplies Expense Office Supplies 1100 To record office supplies used. b. Used prepaid insurance of $610. Date Accounts and Explanation Debit Credit (b) Dec. 31 Insurance Expense Prepaid Insurance To record insurance expense. c. Depreciated equipment, $530. Date Accounts and Explanation Debit Credit (c) Dec 31 Depreciation Expense-Equipment Accumulated Depreciation Equipment To record depreciation on equipment. d. Accrued salaries expense of $280 that hasn't been paid yet. Date Debit Credit (d) Dec 31 Accounts and Explanation Salaries Expense Salaries Payable To record payment of accrued expense. e. Earned $430 of unearned revenue, Date Accounts and Explanation Debit Credit (e) Dec. 31