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Sandhill Trial Balance October 31, 2022 Debit Credit $16.000 Cash 2.100 Saples Pred Insurance 700 Equipment 5.900 Notes Payable $4,200 Accounts Pecible 3.000 Uneaed Service
Sandhill Trial Balance October 31, 2022 Debit Credit $16.000 Cash 2.100 Saples Pred Insurance 700 Equipment 5.900 Notes Payable $4,200 Accounts Pecible 3.000 Uneaed Service Revenue 1.900 Owner's Capital 9.600 Owner's Drawings 700 Service Revenue 11.800. Salaries and Wapes Experne 4.200 Fort Expense 900 $30.500 $30.500 Ca # Question 2 of 2 1 Supplies on hand at October 31 total $300 2 Expediurance for the month is $140 3 Depreciation for the month is $50 Services related to learned service revenue in October worth $800 were performed Services performed but not recorded at October 31 are $400 A west to be accrued at October 31 is 590 7 Salaries to be aced at October 31 are $1.600 Prepare the adjusting entries for the items above. List all debit entries before credit entries. Credit account titles are automatically indented when the amount is entered De not indent manually) No. Date Account Titles and Explanation Debit Credit 1 O31 2 Oct. 31
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