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Prepare the adjusting entry for each item. (If no entry is required, select No Entry for the occount titles and enter O for the amounts.

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Prepare the adjusting entry for each item. (If no entry is required, select "No Entry" for the occount titles and enter O for the amounts. Credit occount titles ore outomotically indented when the amount is entered. Do not indent manually. List all debit entriles before credit entries]

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