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On my trial balance I have an Bldg Fixed Assets of $110,000 debit; I need to credit this amount .
which account do I use?
But, I have to create the following accounts,
w/debit balances
office equpment $6,000
leasehold improve 7,000.
Vehicles $3,000.
Equipment $35,000.
FF&F $50,0000
What accounts do I use to credit these balances to make y/e adj. Please explain.
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