Try another version of this question For each account, identify the type of account it is and whether the changes would be recorded as a debit (DR) or credit (CR). Account Name Type of Account Debit or Credit Increase to Notes Receivable Decrease to Prepaid Rent Decrease to Cash Increase to Salaries Payable Decrease to Supplies Increase to Interest Expense Increase to Interest Revenue Increase to Accounts Receivable (A/R) Decrease to Owners, Capital Increase to Fees Earned Decrease to Unearned Revenue Increase to Owners, Capital Increase to Supplies Expense Increase to Owners, Drawing Decrease to Accounts Payable (A/P) Increase to Unearned Revenue Account Name Type of Account Debit or Credit Increase to Notes Receivable Asset Debit Decrease to Prepaid Rent Asset Credit Decrease to Cash Asset Credit Increase to Salaries Payable Liability Credit Decrease to Supplies Asset Credit Increase to Interest Expense Expense Debit Increase to Interest Revenue Revenue Credit Increase to Accounts Receivable (A/R) Asset Debit Decrease to Owners, Capital Owners Equity Debit Increase to Fees Earned Revenue Credit Decrease to Unearned Revenue Liability Debit Increase to Owners, Capital Owners Equity Credit Increase to Supplies Expense Expense Debit Increase to Owners, Drawing Owners Equity Debit Decrease to Accounts Payable (A/P) Liability Debit Increase to Unearned Revenue Liability Credit