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Record the December adjusting entries on the General Journal tab. Dec 3 1 : One month insurance has been used. Dec 3 1 : Supplies
Record the December adjusting entries on the "General Journal" tab.
Dec : One month insurance has been used.
Dec : Supplies remaining at the end of the month total $
Dec : The estimated depreciation on equipment is $
Dec : Salaries incurred from December to December but not yet paid or recorded total $
Post all of the adjusting entries to the Taccounts under the TAccountsGeneral Ledger" tab. Compute the a balance for each account after all of the adjusting entries have been posted.
Prepare the adjusted trial balance under the "Adjusted Trial Balance" tab as of December in the excel temF "Accounting Cycle Excel Template.xlsx
jint : Adjusted trial balance total debitcredit $
the following amounts from the Adjusted Trial Balance: Be sure to enter all numbers as positive and no answer
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