AC1220_CM_Lab 2-1_Task 3

AC1220_CM_Lab 2-1_Task 3 - ACCOUNT Cash Accounts Receivable...

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JAKE’S COMPUTER REPAIR SERVICE TRIAL BALANCE JANUARY 31, 20XX ACCOUNT DEBIT CREDIT Cash 7750 Accounts Receivable 230 Supplies 910 Equipment 6200 Accounts Payable 410 Note Payable 10000 Capital, Jones
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Unformatted text preview: 5000 Withdraws, Jones 850 Service Revenue 2190 Rent Expenses 500 Wages Expense 500 U±li±es Expense 410 Adver±sing Expense 250 TOTAL 17600 17600...
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  • Summer '15
  • riddle
  • Generally Accepted Accounting Principles, utilities expense, wages expense, Advertising expense

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