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101 Cash in Bank110 Accounts Receivable Roger McFall125 Office Equipment 130 Office Furniture135 Computer Equipment 201 Accounts Payable Computer Warehouse, Inc. 205 Accounts PayablePro Computer

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101 Cash in Bank110 Accounts Receivable Roger McFall125 Office Equipment 130 Office Furniture135 Computer Equipment 201 Accounts Payable Computer Warehouse, Inc. 205 Accounts PayablePro Computer Company 301 Pamela Wong, CapitalI do not know where to start for example question three is it office equipment office furniture or computer equipment.

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Analyze Calculate the total expenses the business recorded in the above transactions. CHAPTER 6, Recording General Journal PROBLEM 6A Transactions INSTRUCTIONS On the form provided in your working papers, record the following transactions for the month of January on page 7 of the general journal for Thunder Graphics Desktop Publishing. Date Transactions Jan. 1 Received $900 for completion of design work for Designers Boutique, Receipt 545. 3 Purchased a desk, chairs, and table valued at $2,400 from Computer Warehouse, Inc. Made a down payment of $400 and agreed to pay the balance within 60 days, Check 801/Invoice CW402. 7 Ran a $300 special feature ad in Solutions Software's monthly magazine on account, Invoice SS60 10 Completed a $3,500 print production job for Adams, Bell, and Cox, Inc. Received a down payment of $500 and agreed to receive the balance within 30 days, Receipt 546/ Invoice TG90. 15 Pamela Wong withdrew $1,500 from the business for personal use, Check 802. 17 Paid a carpenter $175 to install a new office door, Check 803. 20 Purchased a $4,000 computer system from Pro Computer Company on account, Invoice 783. 27 Paid Computer Warehouse, Inc. $1,000 to apply on our account, Check 804. 29 Wrote Check 805 for $300 to Solutions Software in payment of an ad purchased on July 7. 31 Pamela Wong invested a $200 file cabinet in the business, Memo 40. Analyze Calculate the total cash the business received during January. Appendix F Additional Reinfor

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