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General
Reserve Journal Entry
Sample General Ledger
Journal Entry
Salary Expense
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Prepaid Rent
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Allowance for Doubtful Accounts
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Maintenance Journal Entry
Loss by Accident
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Reverse Impairment
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for Repairs to Building
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for Billed Customers
Raw Materials Used
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Service Rendered
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Reserves
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Maintenance Journal Entries
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for Major Repairs to Building
Porofefesional Service Fee
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The Journal Entry
to Record the Insurance Expense for the Period Is as Follows
Billed Customer for Services
Journal Entry
Depreciation On Equipment
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Journal Entry
for General Fund for Contracted Service
Performed Services On Account
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for Shipment Return for Home Office and Branch
Impairment Loss Journal Entry
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Transfer of Property to Another Government Agency
Record Impairment Loss Journal Entry
Ph ACC Dep
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