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mdnght12001
Apr 22, 2009, 03:21 PM
I am having a little bit of a problem with adjusting entries and adjusted trial balance on my worksheet.

There are two questions. One is interest earned on marketable securities, the amount on the trial balance portion of the work sheet is $2000. but not received of $120.

The other question is an unrecorded and unpaid advertising bill was discovered for $85. Under what two categories does this go under on the adjustments portion of the worksheet?