C. INSTRUCTIONS: Indicate the accounts to be debited and credited in recording the selected transactions described below by inserting the letter designation for the accounts in the appropriate columns. A. Accounts Receivable G. Prepaid Rent M. Supplies Expense B. Accumulated Depreciation H. Prepaid Taxes N. Taxes Expense C. Depreciation Expense I. Professional Fees O. Unearned Rent D. Equipment J. Rent Expense P. Wages Expense E. Insurance Expense K. Rent Revenue Q. Wages Payable F. Prepaid Insurance L. Supplies DESCRIPTIONS Debit Credit O. Adjust for prepaid taxes expired during the period 0 N 0 H 1-2.Adjust for wages accrued at the end of the period 1 2 3-4.Adjust for depreciation of equipment for the period 3 4 5-6.Adjust for prepaid insurance expired during the period 5 6 7-8.Adjust for supplies used during the period 7 8 9-10.Adjust for rent accrued at the end of the period on property rented to others 9 10 11-12.Adjust for professional fees accrued at the end of the period 11 12 13-14.Adjust for unearned rent earned during the period 13 14