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Begin by posting the adjusting journal entries to the t-accounts to obtain the adjusted balances. T-accounts have been opened using the balances from the unadjusted
Begin by posting the adjusting journal entries to the t-accounts to obtain the adjusted balances. T-accounts have been opened using the balances from the unadjusted trial balance. Use the adusting journal entry numbers (AJE1 through AJE4) as posting references to post each adjusting entry to the relevant accounts, then compute the adjusted ending balance of each account. Label the adjusted balances with Adj. Bal. (For accounts with a $0 adjusted balance, select "Adj. Bal." and enter "0" on the normal balance side of the t-account.)
Requirement b. Prepare an adjusted trial balance as of December 31, 2022. Begin by posting the adjusting journal entries to the t-accounts to obtain the adjusted balances. T-accounts have been opened using the balances from the unadjusted trial balance. Use the adusting journal entry numbers (AJE1 through AJE4) as posting references to post each adjusting entry to the relevant accounts, then compute the adjusted ending balance of each account. Label the adjusted balances with Adj. Bal. (For accounts with a $0 adjusted balance, select "Adj. Bal." and enter "0" on the normal balance side of the t-account.) Review the adjusting journal entries made in Requirement a. Accounts Payable Accumulated Depreciation-Building Wages Payable Service Revenue \begin{tabular}{|l|l|l|} \hline & & \\ \hline & & \\ \hline & & \\ \hline & & \\ \hline & & \\ \hline & & \\ \hline \end{tabular} Administrative Expense Depreciation Expense-Building \begin{tabular}{|l|l||l|} \hline \hline & & \\ \hline & & \\ \hline & & \\ \hline \hline & & \\ \hline \hline \end{tabular} Rent Expense Definition
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