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LO 3.3) Prob.2. At December 31, 2021, Beerbo has the following accounts and balances appearing in its ledger: Account Balance ($) Accounts payable....................................................................... 380 Accounts

LO 3.3) Prob.2. At December 31, 2021, Beerbo has the following accounts and balances appearing in its ledger:

Account Balance ($)

Accounts payable....................................................................... 380

Accounts receivable................................................................... 370

Accumulated depreciationbuilding........................................ 130

Accumulated depreciationfurniture and fixtures..................... 40

Building...................................................................................... 250

Cash........................................................................................... 198

Common stock........................................................................... 100

Depreciation expensebuilding.................................................... 0

Depreciation expensefurniture and fixtures.............................. 0

Dividends..................................................................................... 65

Furniture and fixtures................................................................ 100

Income tax expense....................................................................... 0

Income tax payable........................................................................ 0

Miscellaneous expense................................................................ 13

Retained earnings...................................................................... 193

Salaries expense......................................................................... 172

Salaries payable............................................................................. 0

Service revenue......................................................................... 286

Supplies expense............................................................................ 0

Supplies.......................................................................................... 6

Unearned service revenue........................................................... 45

LO 3.3) Prob.2.b. Upon examination of the account balances above, Beerbo determined that certain accounts must be adjusted prior to producing the financial statements. Use the information below to input the necessary adjusting journal entry (AJE).

Depreciation on building totaled $10.

DR. ... $ find this CR. ...$ find this

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