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Need help with journal entries and adjusting journal entries. 1 2 / 3 1 TB is listed here with the journal entires that need to

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Need help with journal entries and adjusting journal entries. 12/31 TB is listed here with the journal entires that need to be done. There are 4 of the 28 regular entries that DO NOT need journal entries. I need to complete a TB after these entries but want to make sure my JE are correct first.
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