Ch3_Continuing_Problem - Ch 3 Continuing Problem Name:...

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Ch 3 Continuing Problem Name: Section: Date: SANCHEZ COMPUTER CENTER GENERAL JOURNAL Date Account Titles and Description PR Debit Credit
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Ch 3 Continuing Problem Name: Section: Date: GENERAL LEDGER OF SANCHEZ COMPUTER CENTER CASH ACCOUNT NO. 1000 Date Explanation Debit Credit Balance Debit Credit 9/1 0X Balance forward 2,865.00 ACCOUNTS RECEIVABLE ACCOUNT NO. 1020 Date Explanation Debit Credit Balance Debit Credit 9/1 0X Balance forward 850.00 PREPAID RENT ACCOUNT NO. 1025 Date Explanation Debit Credit Balance Debit Credit SUPPLIES ACCOUNT NO. 1030 Date Explanation Debit Credit Balance Debit Credit 9/1 0X Balance forward 450.00 COMPUTER SHOP EQUIPMENT ACCOUNT NO. 1080 Date Explanation Debit Credit Balance Debit Credit 9/1 0X Balance forward 1,200.00 Post Ref. Post Ref. Post Ref. Post Ref. Post Ref.
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Ch 3 Continuing Problem Name: Section: Date: OFFICE EQUIPMENT ACCOUNT NO. 1090 Date Explanation Debit Credit Balance Debit Credit 9/1 0X Balance forward 600.00 ACCOUNTS PAYABLE ACCOUNT NO. 2000
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Ch3_Continuing_Problem - Ch 3 Continuing Problem Name:...

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