=+18. Received check for rent revenue on office space, $2,000. 19. Purchased the following on account from

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=+18. Received check for rent revenue on office space, $2,000.

19. Purchased the following on account from Master Supply Co.: maintenance supplies, $1,950, and office supplies, $2,050.

20. Issued Check No. 213 in payment of advertising expense, $7,250.

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Accounting

ISBN: 978-1111001346

23rd Edition

Authors: Carl S. Warren

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