Enter the beginning balances in the MyLab Accounting Excel templates or the Workbook working papers. Post the following adjusting entries (be sure to cross reference back to the journal) that came from the Adjustment columns of the worksheet:

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Date 2021 Dec. 31 General Journal 31 Account Titles and Description Insurance Expense Prepaid Insurance Insurance expired 31 Supplies Expense Store Supplies Supplies used Depreciation Expense, Store Equipment Accum. Depreciation, Store Equipment Estimated Depreciation Salaries Expense Accrued Salaries Accrued salaries PR Dr. 600 400 900 500 Page 3 Cr. 600 400 900 500