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can someone verify that this answer is correct? https://www.chegg.com/homework-help/questions-and-answers/-q32344191?trackid=5eGX19c7 July transactions (Gournal ledgers / trial balance) Answer 1 of 1 01-Jul Cash 10000 common stock
can someone verify that this answer is correct? https://www.chegg.com/homework-help/questions-and-answers/-q32344191?trackid=5eGX19c7
July transactions (Gournal ledgers / trial balance) Answer 1 of 1 01-Jul Cash 10000 common stock 10000 01-Jul Cash 10000 common stock 10000 01-Jul Prepaid insurance 4800 cash 4800 02-Jul Professional expenses 1500 cash 1500 04-Jul Office supplies 1800 accounts payable 1800 07-Jul Advertising expenses 300 cash 300 08-JulEquipment(Mountain bikes) 12000 cash 12000 15-Jul Cash 2000 service revenue 2000 22-Jul Cash 2300 service revenue 2300 24-Jul Adveriingexpenses 700 cash 700 30-Jul Cash 4000 Unearned revenue 4000Step by Step Solution
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