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[QUOTE=Talent4Less;2232824]Adjustments:

Prepaid Rent CR 1000
Rent Expense DR 1000

SUPPLIES EXPENSE DR 600
SUPPLES CR 600

DEPRECIATION EXPENSE DR 800...

Adjustments:
Prepaid Rent CR 1000
Rent Expense DR 1000

SUPPLIES EXPENSE DR 600
SUPPLES CR 600

DEPRECIATION EXPENSE DR 800
ACCUMULATED DEPRECIATION 800