Two adjusting entries are in the following general journal. Post these adjusting entries to the four general ledger accounts. GENERAL JOURNAL PAGE 9 POST. REF. DEBIT CREDIT DATE DESCRIPTION 20-- Dec. 31 Supplies Expense Supplies 85.00 85.00 31 Wages Expense 220.00 Wages Payable 220.00 ACCOUNT Supplies ACCOUNT NO. 141 BALANCE DATE ITEM POST. REF. DEBIT CREDIT DEBIT CREDIT 20-- Dec. 1 Balance Dec. 15 J8 50.00 Adjusting 150.00 200.00 ACCOUNT Wages Payable ACCOUNT NO. 219 BALANCE DATE ITEM POST. REF. DEBIT CREDIT DEBIT CREDIT 20-- Adjusting Wages ACCOUNT Expense ACCOUNT NO. 511 BALANCE DATE ITEM POST. REF. DEBIT CREDIT DEBIT CREDIT 20-- Dec. 1 Balance Dec. 15 J8 300.00 Adjusting 900.00 1,200.00 ACCOUNT Supplies Expense ACCOUNT NO. 523 BALANCE DATE ITEM POST. REF. DEBIT CREDIT DEBIT CREDIT 20-- Adjusting