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Review the transactions and determine the accounts, the account types (use assets, liabilities, common stock, dividends, revenue, and expenses), if they increase/decrease and if they

Review the transactions and determine the accounts, the account types (use assets, liabilities, common stock, dividends, revenue, and expenses), if they increase/decrease and if they are DR/CR. List accounts in order they would be in the journal entry. Refer to the Chart of Accounts for account titles.

Record the following transactions as journal entries. Refer to the Chart of Accounts for account titles.

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Review the transactions and determine the accounts, the account types (use assets, liabilities, common stock dividends, revenue, and expenses), if they increase/decrease and if they are DR/CR. List accounts in order they would be in the journal entry. Refer to the Chart of Accounts for account titles. Services were provided in November which were not billed to the client until year-end. Record the transaction at year-end. Account Account Type Increase/Decresse Devil'Credit Account 2 Account Type Increase/Decrease Debit/Credit Purchased office supplies on account Account 21 Account Type Increase/Decrease Debit/Credit artice Supplies Asset Increase Debit Account 2 Account Type Increase/Decrease Debit/Credit Accounts Payable Liabilities Increase Crecit A building was purchased, half of which was paid with cash and half with a note. Enter the asset accounts first. Account Account Type Increase/Decrease Debit/Credit Account 42 Account Type Increase Decrease Debit/Credit Account Account Type Increase/Decresse Devil'Credit Record the following transactions as journal entries. Refer to the Chart of Accounts for account titles. O Account 11 Account Type Increase Decrease Debit/Credit Account 42 Account Tye Increase/Decrease Debit/Credit Account 13 Account Type Increase/Decrease Debit/Credit Record the following transactions as journal entries. Refer to the Chart of Accounts for account titles. Earned $5,000 of services on account. Accounts and Explanation Date Debit Credit Accounts Receivable 5000 Service Revenue 5000 Recognizes $24,700 of warranty revenue earned at the end of the year. Date Accounts and Explanation Debit Credit Rendered services, for $14,500 half of which was paid by the clients on account. Date Accounts and explanation Deloit Credit

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