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Unearned Revenues The December 31 unadjusted trial balance of NetSolutions indicates a balance in the unearned rent account of 360. Journalize the adjusting entry to record the depreciation. For the year ending December 31 2010 Mann Medical Co. Supplies balance on trial balance Supplies used DATE DOC. NO. ACCOUNT TITLE POST. REF. GENERAL DEBIT Supplies Bal. Supplies Expense CREDIT The debit balance of 2 400 in NetSolutions Prepaid Insurance account represents the December 1 prepayment of...
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