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--Sales earned but not billed yet $2500 (treat as AR) --Additional $600 in sales salaries has been accrued, but not yet recorded --Depreciation expense on

--Sales earned but not billed yet $2500 (treat as AR)
--Additional $600 in sales salaries has been accrued, but not yet recorded
--Depreciation expense on the store equipment for the month is $400
--Insurance expired for the month is $150

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