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 Supplies Expense Increase to Owners, Capital Decrease to Accounts Payable (A/P) Increase to Unearned Revenue Increase to Fees Earned Increase to Salaries Payable Increase to Interest Revenue Decrease to Unearned Revenue Increase to Accounts Receivable (A/R) Decrease to Owners, Capital Decrease to Supplies Increase to Owners, Drawing Increase to Interest Expense 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 Supplies Expense Expense Debit Increase to Owners, Capital Owners Equity Credit Decrease to Accounts Payable (A/P) Liability Debit Increase to Unearned Revenue Liability Credit Increase to Fees Earned Revenue Credit Increase to Salaries Payable Liability Credit Increase to Interest Revenue Revenue Credit Decrease to Unearned Revenue Liability Debit Increase to Accounts Receivable (A/R) Asset Debit Decrease to Owners, Capital Owners Equity Debit Decrease to Supplies Asset Credit Increase to Owners, Drawing Owners Equity Debit Increase to Interest Expense Expense Debit