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2 6 for tees of $ 2 9 , 4 0 0 , but the customor was not billed by fenuary 3 1 . Pt

26 for tees of $29,400, but the customor was not billed by fenuary 31. Pt.
5. The insurance policy has adjustments on January 31
$14,400 was paid. Please a total of $12,000 at January 31. Please make adjustments for th
vehicles were acquired on December 1,2022, and have an estimated useful life r
7. The vehing uses straight-line depreciation. Please make adjustments for the vehicles.
8. Deposits of &84,000 were received for advance tour reservations for services to be 2024. At January 31, only 10% of these deposits have been earned. Please make adj deposits.
Dr. Intrest expense $7200
Cr. Interest payable $7200
Dr.Supply inventory $4440
Cr. Supply expense $4440
Dr. Income tax expense $3000
Cr. Income tax payable $3000
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