From the dropdown box beside each adjusting entry, select the letter of the explanation A through I that best describes the journal entry (you can use letters more than once):
| A. |
To record receipt of unearned revenue. |
| B. |
To record this period's earning of prior unearned revenue. |
| C. |
To record payment of an accrued expense. |
| D. |
To record receipt of an accrued revenue. |
| E. |
To record an accrued expense. |
| F. |
To record an accrued revenue. |
| G. |
To record this period's use of a prepaid expense. |
| H. |
To record payment of a prepaid expense. |
| I. |
To record this period's depreciation expense. |