ACCT 421 Week Two Individual

ACCT 421 Week Two Individual - 400 31-Jan Interest Expense...

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Karen Welder DDS Dental Practice Adjusting Entries January 31, 2007 31-Jan Accounts Recievable 750 Service  Revenue 750 31-Jan Utilites Expense 520 Utilites Payable 520 31-Jan Dental Equipment 80000 Cash 20000 Note Payable 60000 31-Jan Depreciation Expense 400 Accumulated Depreciation
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Unformatted text preview: 400 31-Jan Interest Expense 500 Intrest Payable 500 31-Jan Prepaid Insurance 12000 Insurance Expense 12000 31-Jan Insurance Expense 1000 Prepaid Insurance 1000 31-Jan Supplies 500 Supplies Expense 500 31-Jan Supplies Expense 1100 Supplies 1100...
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This note was uploaded on 09/14/2010 for the course ACC 429 taught by Professor Whitehurst during the Spring '10 term at Chattanooga State.

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