Unit_3_Solution_to_Textbook_Exercises

Unit_3_Solution_to_Textbook_Exercises - PE 2–1A Nov. 23...

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Unformatted text preview: PE 2–1A Nov. 23 Office Equipment.................................................. 13,750 Cash.................................................................. 5,000 Accounts Payable .......................................... 8,750 PE 2–2A Feb. 2 Accounts Receivable........................................... 6,300 Fees Earned..................................................... 6,300 PE 2–3A Oct. 31 Amy Sykes, Drawing............................................ 4,500 Cash.................................................................. 4,500 Prob. 2–2A 1. (a) Cash....................................................................... 15,000 Kara Frantz, Capital........................................ 15,000 (b) Rent Expense........................................................ 2,500 Cash.................................................................. 2,500 (c) Supplies................................................................. 850 Accounts Payable...........................................Accounts Payable....
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This note was uploaded on 04/22/2009 for the course BUS 181 taught by Professor Ms. smith during the Spring '09 term at Harold Washington College - CCC.

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Unit_3_Solution_to_Textbook_Exercises - PE 2–1A Nov. 23...

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