there is no Bal options in drop downs please let me know what goes in the tabke and what GJ to include with the date thank you

Holowing usting entries that came in the dustments social the workshoot to the accounts and be sueldorference back to the journal - this icon to view the generalfoumal) Click the icon to view the mus adjusting arties to the ledoar using the account bulw. The beginning oslave been an into the countrycoffor each mount posted select a copropriate posangeforence o used the account, leave the box empty: donator a zero Insurance Expense 510 Prepaid Insurance 115 1500 Dep. Exp Store Equip. 512 Store Supplies 116 75 11 Ace Dep. Store Equip. 119 Supplies Expanse 514 Clear All Check Answer Be Hain Post the following adjusting entries that came from the adjustmenls aection of the worksheello the accounts and be sure to cross-reference back to the jou (Click the icon to view the ger eral journal e click the icon to view the count) 150 Dep Exp Store Equip. 512 Store Supplies 116 75 Acc. Dep., Store Equip. 119 Supplies Expense 514 27 Salaries Payable 210 Salaries Expense 516 59 Hein Me Solve This Video Get More Help - 3r Data Table Date PR Dr. Cr Aug Account Titles and Description 31 Insurance Expense Prepaid Insurance 15 15 12 31 Supplies Expense Store Supplies 12 31 Depr. Exp., Store Equipment Accum. Depr. Store Equipment 9 31 Salaries Expense Salaries Payable 27 Print Done lear All Gel 5 Exerci - Data Table came from ournal.) E LEDGER ACCOUNTS BEFORE ADJUSTING ENTRIES POSTED Prepaid Insurance 115 Insurance Expense 510 1501 Dep. Exp. Store Equip. 512 Store Supplies 116 75 Acc. Dep., Store Equip. 119 Supplies Expense 514 . 119 27 27 Salaries Payable 210 Salaries Expense 516 50 210 Print Done Clear All Video Get r the adjustments section of the worksheet to the T accounts and be sure to cross-referer (Click the icon to view the T accounts.) accounts below. The beginning balances have been entered into the T accounts for you. s not used in the Taccount, leave the box empty; do not enter a zero.) Insurance Expense 510 5 08/31 GJ1 08/31 GJ1 m Dep. Exp. Sto: 08/31 GJ1 08/31 GJ2 08/31 GJ3 Supplies Expenser 27 Salaries Expense 516 59 Get More Help Clear All