Transaction 11 - is credited for $35.

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Transaction 11:  On April 28, Mr. Green pays $35 to print advertising fliers. An expense account  (advertising expense) increases and is debited for $35, and an asset account (cash) decreases and 
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This note was uploaded on 11/14/2011 for the course ACCT 1310 taught by Professor Staff during the Fall '10 term at Texas State.

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