ADJUSTING ENTRIES INSTRUCTIONS: Indicate the accounts to be debited and credited in recording the selected transactions described below by typing the letter for the account designations that are listed below for each transaction description. Please type each of the transactions described below and the appropriate letter for the account designations that should be debited and credited in the space that is provided below for your answer. ACCOUNTS A Accounts Receivable F.Fees Earned K. Rent Revenue 0. Supplies Expense B.Accumulated Depreciation G. Land L.Salaries Expense P.Taxes Expense C.Advertising Expense H.Prepaid Advertising M.Salaries Payable Q.Taxes Payable D.Depreciation Expense 1.Prepaid Rent N.Supplies R.Unearned Fees E.Equipment J.Rent Expense DESCRIPTIONS Debit Credit 0. Adjust for rent accrued at the end of the period on property rented to others B.Accumulated Depreciation G. Land L.Salaries Expense P.Taxes Expense C.Advertising Expense H.Prepaid Advertising M.Salaries Payable Q.Taxes Payable D.Depreciation Expense I.Prepaid Rent N.Supplies R.Unearned Fees E.Equipment J.Rent Expense DESCRIPTIONS Debit Credit 0. Adjust for rent accrued at the end of the period on property rented to others A K 1-2. Adjust for the cost of supplies used during the period. 3-4. Adjust for salaries accrued at the end of the period 5-6. Adjust for depreciation of equipment for the period 7-8. Adjust for the rent expired for the period ......... 9-10. Adjust for prepaid advertising expired during the period 11-12. Adjust for taxes accrued at the end of the period 13-14. Adjust for fees collected in advance and now earned