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This is a partial adjusted trial balance of Barone Company
BARONE COMPANY Adjusted Trial Balance January 31, 2014
Debit
Credit
Supplies
$ 836
Prepaid Insurance
1,296
Salaries and Wages Payable
$1,046
Unearned Service Revenue
713
Supplies Expense
813
Insurance Expense
432
Salaries and Wages Expense
1,893
Service Revenue
4,167
Prepare the closing entries at January 31, 2014.
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