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https://insc blackboard.com/webapps/assessment/take/launchjsp?course_assessment id=_422609_1&course_jid=94357_18ccontent id=_7183371_1&stepenu * CHART OF ACCOUNTS 101 Cash 211 Notes Payable 401 Service Revenue 111 Notes Receivable 212 Accounts Payable 451 Rent Revenue

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https://insc blackboard.com/webapps/assessment/take/launchjsp?course_assessment id=_422609_1&course_jid=94357_18ccontent id=_7183371_1&stepenu * CHART OF ACCOUNTS 101 Cash 211 Notes Payable 401 Service Revenue 111 Notes Receivable 212 Accounts Payable 451 Rent Revenue 112 Accounts Receivable 214 Interest Payable 491 Interest Revenue 114 Interest Receivable 216 Wages Payable 511 Depreciation Expense 125 Supplies 261 Unearned Revenue 513 Insurance Expense 130 Prepaid Insurance 311 Common Stock 515 Rent Expense 132 Prepaid Rent 320 Retained Earnings 517 Wages Expense 161 Equipment 519 Supplies Expense 591 Interest Expense 162 Accumulated Depreciation Services performed for clients by Krystal Corporation but were not recorded by December 31, 84,500 The December 31 adjusting entry would be Date Credit Enter Account Number Debit XX/XX/XX 4500 4500 Would this adjusting entry be reversed? n (Y for Yes or N for No) Save As Answers Click Save and Submit to save and submit. Click Save All Answers to save all answers a search ORI 101 Cash 401 Service Revenue 451 Rent Revenue 111 Notes Receivable 112 Accounts Receivable 114 Interest Receivable 125 Supplies 130 Prepaid Insurance 132 Prepaid Rent 161 Equipment 162 Accumulated Depreciation CHART OF ACCOUNTS 211 Notes Payable 212 Accounts Payable 214 Interest Payable 216 Wages Payable 261 Unearned Revenue 311 Common Stock 320 Retained Earnings 491 Interest Revenue 511 Depreciation Expense 513 Insurance Expense 515 Rent Expense 517 Wages Expense 519 Supplies Expense 591 Interest Expense Services performed for clients by Krystal Corporation but were not recorded by December 31, $4,500 The December 31 adjusting entry would be Save All Answers Sa

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