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 Decrease to Accounts Payable (A/P) Increase to Supplies Expense Increase to Accounts Receivable (A/R) Increase to Interest Expense Increase to Interest Revenue Increase to Fees Earned Decrease to Supplies Decrease to Unearned Revenue Increase to Notes Receivable Increase to Owners, Drawing Increase to Owners, Capital Increase to Unearned Revenue Decrease to Cash Decrease to Prepaid Rent Decrease to Owners, Capital Increase to Salaries Payable Account Name Type of Account Debit or Credit Decrease to Accounts Payable (A/P) Liability Debit Increase to Supplies Expense Expense Debit Increase to Accounts Receivable (A/R) Asset Debit Increase to Interest Expense Expense Debit Increase to Interest Revenue Revenue Credit Increase to Fees Earned Revenue Credit Decrease to Supplies Asset Credit Decrease to Unearned Revenue Liability Debit Increase to Notes Receivable Asset Debit Increase to Owners, Drawing Owners Equity Debit Increase to Owners, Capital Owners Equity Credit Increase to Unearned Revenue Liability Credit Decrease to Cash Asset Credit Decrease to Prepaid Rent Asset Credit Decrease to Owners, Capital Owners Equity Debit Increase to Salaries Payable Liability Credit