Indicate the accounts to be debited and credited to record the selected adjusting entrie described below by inserting the letter designations in the appropriate columns.

A. Acccounts receivable

B. Accumulated depreciation

C. Depreciation expense

D. Equipment

E. Insurance exspnse

F. Prepaid insurance

G. Prepaid rent

H. Prepaid taxes

I. Professional fees

J. Rent expense

K. Rent revenue

L. Supplies

M. Supplies exspense

N. Taxes exspense

O. Unearned rent

P. Wages expense

Q. Wage payable

Description	Debit	Credit
Adjust for unearned rent earned during the period	O	K
Adjust for wages accrued at the end of the period
Adjust for depreciation for equipment for the period
Adjust for prepaid insurance expired during the period
Adjust for supplies used during the period
Adjust for rent accured at the end of the period on property rented to others
Adjust for professionals fees accrued at the end of the period