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1 . Record the September transactions. 2 . Post all journal entries to the general ledger accounts ( the Prepaid Rent Account # 1 0

1.
Record the September transactions.
2.
Post all journal entries to the general ledger accounts(the Prepaid Rent Account #1025 has been added to the chart of accounts).
3.
Prepare a trial balance for September 30,201 Upper X.
4.
Prepare the financial statements for the 3 months ended September 30,201 Upper X.
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