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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
$ 920
Prepaid Insurance
1,611
Salaries and Wages Payable
$1,073
Unearned Service Revenue
781
Supplies Expense
824
Insurance Expense
537
Salaries and Wages Expense
1,626
Service Revenue
4,082
Prepare the closing entries at January 31, 2014.
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