Post the following adjusting entries that came from the adjustments section of the worksheet to the T accounts and be sure to cross-reference back to the journal. (UseFigure).

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LEDGER ACCOUNTS BEFORE ADJUSTING ENTRIES POSTED Prepaid Insurance 115 Store Supplies 116 Acc. Dep., Store Equip. 119 Salaries Payable 210 Insurance Expense 510 Dep. Exp., Store Equip. 512 Supplies Expense 514 Salaries Epense 516 105 75 52 95 General Journal Page 3 Date Aug. 31Insurance Expense Account Titles and DescriptionPR Dr 800 aid Insurance 800 31 Supplies Expense 2500 Store Supplies 2500 31 Exp, Store Equipment 1500 Accum Store Equi 1500 31 Salaries Expense 8200 Salaries Payable 8200