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Debit Balances Credit Balances Cash 4,880 44,280 8,260 2,250 130,220 234,930 159, 110 156,480 113,330 Accounts Receivable Prepaid Insurance Supplies Land Building Accumulated Depreciation-Building Equipment

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Debit Balances Credit Balances Cash 4,880 44,280 8,260 2,250 130,220 234,930 159, 110 156,480 113,330 Accounts Receivable Prepaid Insurance Supplies Land Building Accumulated Depreciation-Building Equipment Accumulated Depreciation-Equipment Accounts Payable Uneamed Rent Common Stock Retained Earnings Dividends Fees Eamed Salaries and Wages Expense Utilities Expense Advertising Expense Repairs Expense Miscellaneous Expense 13,880 7,880 80,000 175,200 17,260 375,260 223,650 49,160 26,270 19,890 7,130 924,660 924,660 The data needed to determine year-end adjustments are as follows: Unexpired Insurance at August 31, $5,530. Supplies on hand at August 31, $680. Depreciation of building for the year, $3,660. Depreciation of equipment for the year, $3,170. Rent uneared at August 31, $2,050. Accrued salaries and wages at August 31, $3,580. - Fots earned but unbilled on August 31, $21,010. Required: 1. Joumalize the adjusting entries using the following additional accounts: Salaries and Wages Payable; Rent Revenue; Insurance Expense; Depreciation Expen Building; Depreciation Expense-Equipment, and Supplies Expense. >>>> 1 0 0 0 0 d. .. . Debit Balances Credit Balances Totals

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