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Banner > NWP Assessment Player Ul App x X Home Federal Student Ad M Action Required - Your 'Forgot -education.wiley.com/was/l/V2/assessment.player/index.html?launchideed3123-ded2-475b-a70d-4073f6e2c33a/question/5 Question 6 of 6 Here

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Banner > NWP Assessment Player Ul App x X Home Federal Student Ad M Action Required - Your 'Forgot -education.wiley.com/was/l/V2/assessment.player/index.html?launchideed3123-ded2-475b-a70d-4073f6e2c33a/question/5 Question 6 of 6 Here is the ledger for Carla Vista Co. Cash Oct. 1 8,460 Oct. 4 1,860 Oct 10 2.440 Oct. 122.960 Oct. 10 9.460 Oct. 15 380 Oct. 20 830 Oct 30 430 Oct.25 3.460 Oct 31 630 Accounts Receivable Oct. 6 930 Oct 20 830 Oct.20 1.050 Supplies Oct. 4 1.860 Oct. 31 1.640 Equipment Oct 3 4,460 Notes Payable Oct. 10 9.460 Accounts Payable Oct. 122.960 Oct. 3 4460 Common Stock Oct 1 8.460 Oct 25 3,460 Dividends Oct 30 430 Service Revenue Oct. 6 930 Oct.10 2.440 Oct,20 1.050 Salaries and Wages Expense Oct 31 630 Supplies Expense Oct 31 1.440 D e Question 6 of 6 Equipment Oct 3 4,460 Notes Payable Oct. 10 9.460 Accounts Payable Oct. 122.960 Oct. 3 4,460 Common Stock Oct. 1 8.460 Oct.25 3.460 Dividends Oct 30 430 Service Revenue Oct. 6 930 Oct. 10 2440 Oct.20 1.050 Salaries and Wages Expense Oct. 31 Supplies Expense Oct.31 1.640 Rent Expense Oct. 15 380 630 al Reproduce the journal entries for only the transactions that occurred on October 1.10 and 20. no entry is regul Entry for the account titles and enter for the amounts Credit account titles are automatically indented when amount is Indent manually. Record journal entries in the order presented in the problem) Date Account Titles and Explanation Debit X Home Federal Student Ad O Bares M Action Required - Your "Forgot X Refund Choices - Ban Mobile DX assessment.player/index.html?launchideed3123-ded2-475b-a70d-407396e2c33/question/5 1.05/3 HII Question 6 of 6

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