Recurring and Adjusting Entries Following are the accounts of Dominique Inc., an interior decorator. The company has been in the decorating business for ten years and prepares quarterly financial statements. Following the list of accounts is a series of transactions entered into by Dominique. For each transaction, enter the number(s) of the account(s) to be debited and credited.

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Debit Credit 12, 13 Accounts 1. Cash 2. Accounts Receivable 3. Prepaid Rent 4. Office Supplies 5. Office Equipment 6. Accumulated Depreciation 7. Accounts Payable 8. Salaries and Wages Payable 9. Income Tax Payable 10. Interim Financing Notes Payable Transaction 11. Capital Stock, $1 par 12. Paid-In Capital in Excess of Par 13. Consulting Revenue 14. Office Supply Expense 15. Rent Expense 16. Salaries and Wages Expense 17. Depreciation Expense 18. Interest Expense 19. Income Tax Expense a. Example: Issued additional shares of stock to owners; shares issued at greater than par. b. Purchased office equipment for cash. c. Collected open accounts receivable from customer. d. Purchased office supplies on account. e. Paid office rent for the next six months. f. Paid interest on an interim financing note. g. Paid salaries and wages. h. Purchased office equipment; made a down payment in cash and signed an interim financing note. i. Provided services on account. j. Recorded depreciation on equipment. k. Recorded income taxes due next month. L Recorded the used office supplies. m. Recorded the used portion of prepaid rent.