Salary Expense Dat Explanation Debit Credit Balance Beg Balance Utilities Expense Dat Explanation Debit Credit Balance Beg Balance Prepaid Rent Dat Explanation Debit Credit Balance e Beg Balance Accumulated Amortization Dat Explanation Debit Credit Balance e Beg Balance Salary Payable Dat Explanation Debit Credit Balance e Beg Balance Account Payable Dat Explanation Debit Credit Balance e Beg Balance Unearned Revenue Dat Explanation Debit Credit Balance e Beg Balance