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im a lil confused to which place a plug in the debit and credit. do i plug in the number from the given trial balance

image text in transcribedim a lil confused to which place a plug in the debit and credit. do i plug in the number from the given trial balance sheet or from the adjusting entries. My professor explained it to fast in class. please show me how to solve step by step if if can be done. thanks!

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