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Unformatted text preview: 500 Interest Payable 500 (To record Interest on notes payable) Dec. 31 Advertising Supply Expense 1,100 Advertising Supplies 1,100 (To record supplies used) Dec.31 Insurance Expense 600 Prepaid Insurance 600 (To record insurance expired) Jul.1 Insurance Expense Prepaid Insurance (To record insurance expired) Dec.31 Accounts Receivable Service Revenue (To record revenue for services provided Dec.31 Accounts Receivable 1250 Service Revenue (to record revenue for service provided) 12,000 12,000 12,000 12,000 Dec.31 Salaries Expense 900 1250 Salaries Payable 900 (To record accrued salaries)...
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This note was uploaded on 03/29/2010 for the course ACCT 349 349 taught by Professor Fortune during the Spring '09 term at University of Phoenix.
- Spring '09