P02 - Student Name: Class: Problem 02-02A VENTURE...

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Student Name: Class: Problem 02-02A VENTURE CONSULTANTS General Journal Date Explanation Debit Credit Mar 1 Cash Office Equipment D. Brooks, Capital 2 Prepaid Rent Cash 3 Office Equipment Office Supplies Accounts Payable 6 Cash Services Revenue 9 Accounts Receivable Services Revenue 12 Accounts Payable Cash 19 Prepaid Insurance Cash 22 Cash Accounts Receivable 25 Accounts Receivable Services Revenue 29 D. Brooks, Withdrawals Cash 30 Office Supplies Accounts Payable 31 Utilities Expense Cash VENTURE CONSULTANTS General Ledger Cash Account No. 101 Date Explanation Debit Credit Balance Mar 1 2 6 12 19 22 29 31
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Student Name: Class: Problem 02-02A Accounts Receivable Account No. 106 Date Explanation Debit Credit Balance Mar 9 22 25 Office Supplies Account No. 124 Date Explanation Debit Credit Balance Mar 3 30 Prepaid Insurance Account No. 128 Date Explanation Debit Credit Balance Mar 19 Prepaid Rent Account No. 131 Date Explanation Debit Credit Balance Mar 2 Office Equipment Account No. 163
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P02 - Student Name: Class: Problem 02-02A VENTURE...

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