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Computerized Accounting- Quick book Give the journal entry for adjusting entries. UNADJUSTED TRIAL BALANCE AND JOURNAL Export the Trial Balance to PDF and save as

Computerized Accounting- Quick book
Give the journal entry for adjusting entries. image text in transcribed
UNADJUSTED TRIAL BALANCE AND JOURNAL Export the Trial Balance to PDF and save as a PDF file and upload to Blackboard. Use the file name QB Your First Name Last Name Extra Credit Unadjusted Trial Balance. (Hint: Use the date range shown on the Transaction Register.) END-OF-YEAR ADJUSTING ENTRIES 1. At the end of December, the supplies on hand are $1000.00. 2. Depreciation for Computer Equipment: $41.67. 3. Depreciation for Furniture and Fixtures: $66.67. 4. Adjust one month's rent. Refer to the December 1 Balance Sheet. (Hint: Two months' rent was prepaid on December 1.) 5. Export the Journal to PDF and save as a PDF file and upload to Blackboard. Use the file name QB Your First Name Last Name Extra Credit Journal. (Hint: From 12/1/2022 to 12/31/2022. ADJUSTED TRIAL BALANCE AND DECEMBER BANK STATEMENT 1. Export the Adjusted Trial Balance to PDF and save as a PDF file and upload to Blackboard. Use the file name QB Your First Name Last Name Extra Credit_Adjusted Trial Balance. 2. The December 31 bank statement is shown on the next page

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