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Accounts Receivable $7,580 Prepaid Insurance Accounts Payable 8,470 Maintenance and Repairs Expense Cash ? Service Revenue Equipment 51,400 Dividends Gasoline Expense 520 Common Stock Utilities

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Accounts Receivable $7,580 Prepaid Insurance Accounts Payable 8,470 Maintenance and Repairs Expense Cash ? Service Revenue Equipment 51,400 Dividends Gasoline Expense 520 Common Stock Utilities Expense 820 Salaries and Wages Expense Notes Payable 16,400 Salaries and Wages Payable Retained Earnings Prepare a trial balance and fill in the missing amount for Cash. Pina Colada Corp. Trial balance Debit $2,410 820 11,900 970 40,000 4,230 720 5,700 Credit

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