The balances in the ledger of Camp Ground Services as of December 31, 2017 before adjustments, are as as follows Account Cash Supplies Prepaid Insurance Equipment Accumulated Depreciation Tom Aba, Capital Tom Aba, Drawing Service Revenue Salaries Expense Rent Expenses Miscelaneus Expenses Dr. 4,500 4,150 8,700 42,000 Cr. 10,200 33,050 2,900 52,500 26,600 5,000 1,900 Adjustments: 1. Supplies on hand, December 31, S 1,000.00. 2. Insurance expired for December, 31 S 900.00. 3. Depreciation on equipment for December 31, S 1,500.00. 4. Salaries accrued but not paid at December 31, S 1,000.00 Instructions: 1. Prepare the adjustments in General Journal using Excel including Information Heading 2. Prepare a ten column work sheet for Camp Ground Services for December 31, 2017 using Excel including Information Heading