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Cash 5,251 2,006 Accounts Receivable Prepaid Expenses 714 15,717 1,975 Equipment Accumulated Depreciation Accounts Payable Notes Payable Common Stock 1,542 4,482 1,000 11,765 990 8,012

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Cash 5,251 2,006 Accounts Receivable Prepaid Expenses 714 15,717 1,975 Equipment Accumulated Depreciation Accounts Payable Notes Payable Common Stock 1,542 4,482 1,000 11,765 990 8,012 Retained Earnings Dividends Fees Earned Wages Expense Rent Expense Utilities Expense Depreciation Expense Miscellaneous Expense 2,602 737 493 202 64 Totals 28,776 28,776 Determine the total liabilities for the period. $7,999 512,765 $21,713 56,024

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