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!! $290 501 79 173 3840 December 31, 2022 Cash Accounts Recelvable Prepaid Insurance Supplies Equipment Accumulated Depreciation Equipment Accounts Payable Common Stock Retained Earnings

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!! $290 501 79 173 3840 December 31, 2022 Cash Accounts Recelvable Prepaid Insurance Supplies Equipment Accumulated Depreciation Equipment Accounts Payable Common Stock Retained Earnings Service Revenue Salaries and Wages Expense Rent Expense $580 369 1150 1340 2884 960 480 $6323 $6323 If as of December 31, 2022, rent of $144 for December had not been recorded or paid, the adjusting entry would include: O credit to Cash for $144. debit to Rent Expense for $144 credit to Accumulated Rent for $144. debit to Rent Payable for $144

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