acct 3-22A - (650) 15,800 4,950 = Liabilities Van Acc. Depr...

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 2009   151 3-22A                       Assets   Cash   Land   Paid Rent   Supplies   CoD   1   Issued Cs   70,000   2   Purchased Van   (26,000)  3   Borrowed $   21,000   4   Paid space   (6,600)  6,600   5   Dividens   (3,000)  6   Purchased Land   (25,000)  25,000   7   Cash Payment   (13,000)  8   Services   8,400   9   Purchased supplies   900   10   CoD   (30,000)  30,000   11   Service Rev   12   Collected A/R   56,000   13   Operating Expense   14   Salary Expense   15.   Supply 
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Unformatted text preview: (650) 15,800 4,950 = Liabilities Van Acc. Depr A/R Notes Payable Interest A/P un Rev 26,000 21,000 (13,000) 8,400 900 80,000 (56,000) 16,000 + Stockholders Equity CS Retained Earnings Salary Payable 70,000 (3,000) Dividens 80,000 Service Revenue (16,000) Operating Expense 5,000 (5,000) Salary Expense (650) Supply Expense...
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acct 3-22A - (650) 15,800 4,950 = Liabilities Van Acc. Depr...

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