CH5 continuing problem-1 - 2,400.00 office equipment 600.00...

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Ch4 and 5 continuing problem Name: wanching kao Section: 1030 Date: SANCHEZ COMPUTER CENTER POST-CLOSING TRIAL BALANCE 30-Sep-07 Dr. Cr. cash 1,645.00 accounts receivable 2,600.00 prepaid rent 400.00 supplies 90.00 computer shop equipment
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Unformatted text preview: 2,400.00 office equipment 600.00 accounts payable 210.00 accum. Depr. C.S. equip. 99.00 accum. Depr. Office equip. 20.00 T. freedman, capital 7,406.00 TOTAL 7,735.00 7,735.00...
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This note was uploaded on 02/10/2011 for the course ACCOUNTING 101 taught by Professor B.j. during the Summer '07 term at Edmonds Community College.

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