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E CTCALDOUK. QUICKBOOKSA Online for Accounting 2/28/25 Adjust 9 prepaids TT Print Search Annotations Accessibility Bookmark $1,800 of prepaid expenses expired (representing prepaid insurance)
E CTCALDOUK. QUICKBOOKSA Online for Accounting 2/28/25 Adjust 9 prepaids TT Print Search Annotations Accessibility Bookmark $1,800 of prepaid expenses expired (representing prepaid insurance) in the month of February. Use journal entry 11. 2/28/25 Accrue 9 expenses A bill for $850 was received and recorded in the next month for travel consumed in the current month. Use journal entry 12. 2/28/25 Reverse 9 accrual Legal fees accrued on 1/31/25 for $750 via journal entry 6 were 2/28/25 Defer 9 revenue properly recorded in February. Use journal entry 13 to reverse it. Consulting services recorded on invoice #1008 for $1,575 to A+ Engineering were not yet performed and thus were unearned as of 2/28/25. Use journal entry 14 to defer this revenue. 2/28/25 Accrue 9 Depreciation Expense of $1,125 depreciation ($125, $375, and $625 for Building, PREVIOUS PAGE Appendix 1. Sales Tax NEXT PAGE > Appendix 3. Overview-Do I Need to Become QuickBooks Online Cert...
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