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The Unadjusted Trial Balance columns of a work sheet total $87,800. The Adjustments columns contain entries for the following: 1. Office supplies used during the

The Unadjusted Trial Balance columns of a work sheet total $87,800. The Adjustments columns contain entries for the following:

1. Office supplies used during the period, $2,400.
2. Expiration of prepaid rent, $1,050.
3. Accrued salaries expense, $850.
4. Depreciation expense, $1,150.
5. Accrued service fees receivable, $750.
The Adjusted Trial Balance columns total is:

rev: 02_16_2016_QC_CS-40766

$87,800. $90,550. $81,600. $94,000. $91,250

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