| A | B |
|---|
| Office Supplies Expense debited | Office Supplies credited |
| Insurance Expense debited | Prepaid Insurance credited |
| Rent Expense debited | Prepaid Rent credited |
| Unearned Rent debited | Rent Income credited |
| Wages Expense debited | Wages Payable credited |
| Interest Expense debited | Interest Payable credited |
| Salaries Expense debited | Salaries Payable credited |
| Store Supplies Expense debited | Store Supplies credited |
| Interest Receivable debited | Interest Income credited |
| Advertising Expense debited | Prepaid Advertising credited |
| Cleaning Supplies Expense debited | Cleaning Supplies credited |
