E9.4.2 Accrued Revenue Adjustment Complete the following table. Account Increase or Account Type Decrease? Debit or Credit? Amount Interest Revenue income Interest Receivable Asset - 4 5 _ $__5 - M L o E9.4.3 Plan Adjusting Journal Entry Complete the following. Main Reports X Delete Create a copy Memorize Find New Save Reverse Send GJES DATE 12/31/2022 ENTRY NOADJ2022 ADJUSTING ENTRY ACCOUNT DEBIT Euo Totals 0.00 0.00 tion, 2019 QuickBooks Adjustments 421 - nim + E9.4.4 Enter Adjusting Journal Entry Next, enter the adjusting journal entry into the QuickBooks Journal. 1. Select Accountant Menu > Make General Journal Entries 2. Enter the adjusting journal entry using the information you prepared in the prior activity 3. From the open Make General Journal Entries window, select the Reports tab > Transaction Journal 4. Export to Excel or print the Journal E9.4.5 Back Up Exercise 9.4 Save backup of your Eyercise file using the file name: Your Name E9.4.2 Accrued Revenue Adjustment Complete the following table. Account Increase or Account Type Decrease? Debit or Credit? Amount Interest Revenue income Interest Receivable Asset - 4 5 _ $__5 - M L o E9.4.3 Plan Adjusting Journal Entry Complete the following. Main Reports X Delete Create a copy Memorize Find New Save Reverse Send GJES DATE 12/31/2022 ENTRY NOADJ2022 ADJUSTING ENTRY ACCOUNT DEBIT Euo Totals 0.00 0.00 tion, 2019 QuickBooks Adjustments 421 - nim + E9.4.4 Enter Adjusting Journal Entry Next, enter the adjusting journal entry into the QuickBooks Journal. 1. Select Accountant Menu > Make General Journal Entries 2. Enter the adjusting journal entry using the information you prepared in the prior activity 3. From the open Make General Journal Entries window, select the Reports tab > Transaction Journal 4. Export to Excel or print the Journal E9.4.5 Back Up Exercise 9.4 Save backup of your Eyercise file using the file name: Your Name