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The adjusted ledger accounts of RD Consulting on December 31, 2019, appear as follows.
Account Name Balance
Cash 7,400
Accounts Receivable 2,100
Supplies 1,950
Prepaid Insurance 740
Equipment 19,000
Accumulated Depreciation-Equipment 3,950
Accounts Payable 3,300
Roger Dye, Capital 15,900
Roger Dye, Drawing 3,900
Fees Income 18,300
Supplies Expense 790
Insurance Expense 640
Depreciation Expense-Equipment 590
Salaries Expense 3,300
Utilities Expense 1,040
Question 1: How do you enter these transactions in the Balance Sheet and Income Statement columns of the worksheet. How do you enter these transactions in the the closing entries for RD Consulting on December 31, 2019. All accounts have normal balances and adjusting entries have been made.
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