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a. $4,733 a. $4,733 Account Debit Cash Accounts Receivable Prepaid Expenses Equipment Accumulated Depreciation Accounts Payable Notes Payable Bob Steely, Capital Bob Steely, Drawing Fees

image text in transcribed a. $4,733 a. $4,733

Account Debit Cash Accounts Receivable Prepaid Expenses Equipment Accumulated Depreciation Accounts Payable Notes Payable Bob Steely, Capital Bob Steely, Drawing Fees Earned Wages Expense Rent Expense Utilities Expense Depreciation Expense Miscellaneous Expense Totals No. 11 12 13 18 19 21 22 31 32 41 51 52 53 54 59 Balances 6,610 2,550 13,112 776 2,577 848 411 222 82 27,863 Credit Balances 1,205 1,758 4, 733 11,673 8,494 27,863 Determine the total liabilities for the period. O a. $4.733

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