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bok wint rences Required: Prepare the adjusting journal entries for the following transactions. (If no entry is required for a transaction/event, select No Journal

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bok wint rences Required: Prepare the adjusting journal entries for the following transactions. (If no entry is required for a transaction/event, select "No Journal Entry Required" in the first account field.) 1. Supplies for office use were purchased during the year for $780, of which $240 remained on hand (unused) at year-end. 2. Interest of $390 on a note receivable was earned at year-end, although collection of the interest is not due until the following year. 3. At year-end, salaries and wages payable of $5,000 had not been recorded or paid. 4. At year-end, one-half of a $3,400 advertising project had been completed for a client, but nothing had been billed or collected. 5. Redeemed a gift card for $740 of services. View transaction list Journal entry worksheet < B C DE Record the entry for supplies used during the year. Note: Enter debits before credits Transaction General Journal Debit Credit

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