Directions: You will have to manually enter the amounts in the debit and credit column. Complete all journal entries and adjusting entries. If no journal entry is needed, leave the account description, account number, and debit and credit column blank. Don't worry about the account number column, just the account description and the debits and credits. The list of accounts are as follows: Cash

Accounts Receivable

Computer Supplies

Prepaid Insurance

Prepaid Rent

Office Equipment

Accum. Depr $-$ Office Equip.

Computer Equipment

Accum. Depr $-$ Comp. Equip.

Accounts Payable

Wages Payable

Unearned Computer Services

Common Stock

Retained Earnings

Dividends

Computer Services Revenue

Depr. Exp. $-$ Office Equipment

Depr. Exp. $-$ Comp. Equipment

Wages Expense

Insurance Expense

Rent Expense

Computer Supplies Expense

Advertising Expense

Mileage Expense

Miscellaneous Expense

Repairs Expense $-$ Computer