5 Exerci - Data Table came from oumal) LEDGER ACCOUNTS BEFORE ADJUSTING ENTRIES POSTED Insurance Expense 510 Prepaid Insurance 115 150 Dep. Exp. Store Equip. 512 Store Supplies 116 75 Acc. Dep., Store Equip. 119 Supplies Expense 514 . 119 27 27 Salaries Payable 210 Salaries Expense 516 59 210 Print Done Clear All Video Get More Tre or Data Table Date PR Dr Cr. Account Titles and Description 31 Insurance Expense Prepaid Insurance Aug 15 15 121 31 Supplies Expense Store Supplies 12 31 Depr. Exp. Store Equipment Accum. Depr. Store Equipment 9 31 Salaries Expense Salaries Payable 27 Print Done lear All o Ge Post the following adjusting entries that came from the adjustments aection of the worksheel to the Tacounts and be sure to cross-reference back to the jou (click the icon to view the general Journal Click the icon to view the ) 150 Dep. Exp. Store Equip. 512 Store Supplies 116 75 Acc. Dep., Store Equip. 119 Supplies Expense 514 27 Salaries Payable 210 Salaries Expense 516 59 Hein Me Solve This Video Get More Help - Howing justing entries that came to the adjustments social the workshoot to the accounts and be surselorence back to the journal - the icon to view the roumal Click this icon 10 viw thouts adusting arties to the ledoar using the accounts below. The beginning balans have been an into the countryou for each mount posted select an appropriate posing florence, I alused sit account, leave the box empty: do nato a zero Insurance Expense 510 Prepaid Insurance 115 150 3 Store Supplies 116 Dep. Exp. Store Equip. 512 75 Ace Dep. Store Equio 119 Supplies Expanse 511 Clear All Check Answer Are Hain