46010 is changed to 82680 and 38000 is changed to 68900

Plant Med Accue 1.000.00 1.000.00 ch VA 00 NA OM OR 2003 - Salary 0.00 13000 TRUE TRUE TROL TRU TRUE TRUE TRUE 3.000 00.00 100.00 1. Nuova Business started operations on July 1, 2019 with an initial issue of common stock. The amount is 46010. 2. Nunxa Business performed services for one month on account, the amount of this revenue is 38000 3. Menye Business has received 25% of the amount you recorded in Transaction82 as partial payment of its accounts receivable. 4. Nung Business pald 10% of the amount you recorder in Transaction#2 as salary expense. 5. Now Business paid 5% of the amount you recorder in Transaction2 as rent expense. 6. Record the Telephone bill. This amountis 1% of the amount that your calculated in Transaction 2 7. Besed a cash prepayment form a second customer. The amount will be 7000 & Record an adjusting entry to recognize 25% of the diseauyment from transaction #7 as revenue. M Pro & Los Entry Labs Shareers fully Common Retained. Stack Earnings 010 00 1.000.00 Repanse Net Income How Assets Account Cash Recette 1 16.010.00 1.000.00 3 2.500.00 19.500,00 U800.00) (1.000 Meet 1.800.00 TRUE TRUE TRUE TRUE TU 3.000 DO NA CA 11.00 L.O. 1.000 3,100.00 1310000 Salary TRUE THUN 20.500.00 010 00 2.000 1.000.00 M100.00 1. Nuova Business started operations on July 1, 2019 with an initial issue of common stock. The amount is 46010. 2. Nuova Business performed services for one month on account, the amount of this revenue is 38000 3. Nunya Business has received 25% of the amount you recorded in Transaction#2 as partial payment of its accounts receivable. 4. Nuova Business paid 10% of the amount you recorder in Transaction#2 as salary expense. 5. Nunya Business paid 5% of the amount you recorder in Transaction#2 as rent expense. 6. Record the Telephone bill. This amountis 1% of the amount that your calculated in Transaction #2 7. Besoed a cash prepayment form a second customer. The amount will be 7000 8. Record an adjusting entry to recognize 25% of the prepayment from transaction #7 as revenue