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Account Cash Accounts Receivable Debit $20,000 4,000 4,800 Credit Prepaid Rent Equipment 82,100 Buildings Accounts Payable 200,000 $9,500 Deferred Revenue 3,400 Common Stock 145,000
Account Cash Accounts Receivable Debit $20,000 4,000 4,800 Credit Prepaid Rent Equipment 82,100 Buildings Accounts Payable 200,000 $9,500 Deferred Revenue 3,400 Common Stock 145,000 Retained Earnings 50,200 Dividends 11,300 Service Revenue 250.000 Salaries Expense 91,000 Advertising Expense 14,200 Utiltities Expense. 30,700 Total $458,100 $458,100 Using the above trial balance, how much does the company owe to its customers for services not yet provided, but that cash has already been received? Multiple Choice O $2,600 $4,000 $3,400 $600
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