OCTJournal - 2000 6 5 00 Cash 1000 6 5 00 17 Accounts...

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CONTINUING PROBLEM GENERAL JOURNAL PAGE 3 202 Date 200X Account Titles and Description PR Dr. Cr. Oct. 1 Prepaid Rent 1025 1 2 0 0 00 Cash 1000 1 2 0 0 00 2 Petty Cash 1010 1 0 0 00 Cash 1000 1 0 0 00 4 Cash 1000 3 6 0 0 00 Service Revenue 4000 3 6 0 0 00 5 Cash 1000 2 6 0 0 00 Accounts Receivable 1020 2 6 0 0 00 7 Freedman, Withdrawals 3010 2 0 0 0 00 Cash 1000 2 0 0 0 00 16 Accounts Payable
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Unformatted text preview: 2000 6 5 00 Cash 1000 6 5 00 17 Accounts Payable 2000 9 5 00 Cash 1000 9 5 00 22 Accounts Receivable 1020 4 2 0 0 00 Service Revenue 4000 4 2 0 0 00 31 Postage Exp. 5070 2 5 00 Supplies expense 5050 4 2 00 Misc. Exp. 5100 1 0 00 Freedman, Withdrawals 3010 1 5 00 Cash 1000 9 2 00...
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This test prep was uploaded on 02/20/2008 for the course ACCT 201 taught by Professor Peterv during the Spring '08 term at Bellevue College.

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