02-3A_22e - Problem 2-3A Name: Section: Enter the...

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Problem 2-3A Name: Section: Enter the appropriate amount or item in the shaded cells. An asterisk (*) will appear next to or below an incorrect entry in the outlined cells. Use the pull-down list to select the appropriate account in the journal. 1. JOURNAL Page 1 Post Date Description Ref. Debit Credit 2008 June JOURNAL Page 2 Post Date Description Ref. Debit Credit 2008 June GENERAL LEDGER
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2. Cash 11 Post Balance Date Item Ref. Dr. Cr. Dr. Cr. 2008 June Accounts Receivable 12 Post Balance Date Item Ref. Dr. Cr. Dr. Cr. 2008 June Supplies 13 Post Balance Date Item Ref. Dr. Cr. Dr. Cr. 2008 June Prepaid Insurance 14 Post Balance Date Item Ref. Dr. Cr. Dr. Cr. 2008 June Equipment 16 Post Balance Date Item Ref. Dr. Cr. Dr. Cr. 2008 June Truck 18 Post Balance Date Item Ref. Dr. Cr. Dr. Cr. 2008 June
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21 Post Balance Date Item Ref. Dr. Cr. Dr. Cr. 2008 June Accounts Payable 22 Post Balance Date Item Ref. Dr. Cr. Dr. Cr. 2008 June Brooks Dodd, Capital 31 Post Balance Date Item Ref. Dr. Cr. Dr. Cr. 2008 June Brooks Dodd, Drawing 32 Post Balance Date Item Ref. Dr. Cr. Dr. Cr. 2008
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02-3A_22e - Problem 2-3A Name: Section: Enter the...

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