1. Using the January Prepaid Insurance tab, create a new tab for February and complete the reconciliation.
   1. Create a Journal Entry Below for February prepaid insurance

Prepaid Insurance 22,739 Total 22,739 G/L O should be zero GL Cost 12 12 Description General Liability Insurance Workers Comp Insurance D&O Insurance Cyber Liability Insurance Property Insurance Auto Insurance Begin Date 7/30/19 8/1/19 7/25/19 7/31/19 8/15/19 8/1/19 End Date 7/29/20 7/30/20 7/24/20 7/30/20 2/14/20 7/31/20 # of Months 6018 6018 6018 6018 6018 6018 12 Begin Balance Monthly Expense End Balance 4,290.62 2,860.41 357.55 2,503 2,157.94 1,438.63 179.83 1,259 4,680.00 3,120.00 390.00 2,730 16,800.00 11,200.00 1,400.00 9,800 23,760.00 7,920.00 3,960.00 3,960 4,264.20 2,842.80 355.35 2,487 12 6 12