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gOOvER gOOvER
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6 years ago
Based on the partial trial balance and the partial adjusted trial balance shown below, prepare the six missing adjusting entries. The adjusting entries should be dated December 31.

   Account   Trial Balance   Adjusted Trial Balance
   Debit   Credit   Debit   Credit
Accounts Receivable   101,600      110,000   
Supplies   5,000      3,800   
Prepaid Insurance   10,600      5,800   
Accumulated Amortization      55,300      57,300
Salary Payable            1,500
Unearned Service Revenue      13,500      13,000
Service Revenue      215,900      224,800
Salary Expense   110,600      112,100   
Insurance Expense         4,800   
Supplies Expense         1,200   
Amortization Expense         2,000
Textbook 
Accounting, Volume 1, Canadian Edition

Accounting, Volume 1, Canadian Edition


Edition: 9th
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HanoiHanoi
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gOOvER Author
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5 years ago
Incredible answer, really thank you
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