Refer to Problem 5-15B and the following additional information:

REQUIRED
1. Journalize the adjusting entries on page 3 of the general journal.
2. Post the adjusting entries to the general ledger. (If you are not using the working papers that accompany this text, enter the balances provided in this problem before posting the adjusting entries.)

Transcribed Image Text:

Balance in Account Before Adjusting Entry $ 625 Account Name Account Number 141 145 185.1 219 Supplies Prepaid Insurance Accum. Depr.-Automobile Wages Payable Wages Expense 950 1,560 511 523 535 541 Supplies Expense Insurance Expense Depr. Expense-Automobile 0.