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