Find out the adjustments and do the Journal entries of Adjustments Unadjusted Trial Balance Adjusted Trial Balance
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Find out the adjustments and do the Journal entries of Adjustments
Unadjusted Trial Balance
Adjusted Trial Balance Adjustments
Description DR CR DR CR Cash 9,800 9,800 Prepaid Insurance
2,600 1,200 Equipment 19,000 19,000 Accumulated Amort Equipment
900 2,800
Salaries payable
3,000
Unearned repair fees
2,500 600
Repair fees earned
10,000 11,900
Salaries Exp 3,500 6,500 Amortization exp
1,900 Insurance Exp 700 2,100 Smith, capital 150,400 300 150,400
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