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A)At December 31, the unadjusted trial balance of H&R Tracks reports Software of $23,000 and zero balances in Accumulated AmortizationIntangibles and Amortization Expense. Amortization for
A)At December 31, the unadjusted trial balance of H&R Tracks reports Software of $23,000 and zero balances in Accumulated AmortizationIntangibles and Amortization Expense. Amortization for the period is estimated to be $4,600. B)At December 31, the unadjusted trial balance of H&R Tacks reports Interest Payable of $0 and Interest Expense of $0. Interest incurred and owed in December totals $570. C)At December 31, the unadjusted trial balance of H&R Tacks reports Salaries and Wages Payable of $0 and Salaries and Wages Expense of $13,000. Employees have been paid for work done up to December 27, but the $1,100 they have earned for December 2831 has not yet been paid or recorded. D)At December 31, the unadjusted trial balance of H&R Tacks reports Unearned Revenue of $5,100 and Service Revenues of $33,900. One-half of the unearned revenue has been earned as of December 31. E)At December 31, the unadjusted trial balance of H&R Tacks reports Supplies of $10,000 and Supplies Expense of $0. On December 31, supplies costing $8,200 are on hand. Asking for journal entry and t account for each part
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