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Chapter Chapler 2 6 Savac Help Save & Exlt Submit Check my work 17 Cash Prepaid Insurance 6,880 (b) 4,580 (d) ,80 (c) 1,880 900

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Chapter Chapler 2 6 Savac Help Save & Exlt Submit Check my work 17 Cash Prepaid Insurance 6,880 (b) 4,580 (d) ,80 (c) 1,880 900 4.54 3,480 Neb Servers Accounts Payable 12,90 3,499 eBook Selling E Common Stock References Use information from the T accounts glven above to prepare general journal entries for each of the seven transactions a through g. View transaction list Journal entry worksheet Record the owner investment in company Note: Enter deblts betore credits. O lype here to search Chapter Chapler 2 6 Savac Help Save & Exlt Submit Check my work 17 Cash Prepaid Insurance 6,880 (b) 4,580 (d) ,80 (c) 1,880 900 4.54 3,480 Neb Servers Accounts Payable 12,90 3,499 eBook Selling E Common Stock References Use information from the T accounts glven above to prepare general journal entries for each of the seven transactions a through g. View transaction list Journal entry worksheet Record the supplies purchased on account. Note: Enter deblts betore credits. Screenshot saved The streenshot was added to your O lype here to search Chapter Chapler 2 6 Savac Help Save & Exlt Submit Check my work 17 Cash Prepaid Insurance 6,880 (b) 4,580 (d) ,80 (c) 1,880 900 4.54 3,480 Neb Servers Accounts Payable 12,90 3,499 eBook Selling E Common Stock References Use information from the T accounts glven above to prepare general journal entries for each of the seven transactions a through g. View transaction list Journal entry worksheet Record the cash receved from customer for services provided. Note: Enter deblts betore credits. Screenshot saved The streenshot was added ta your O lype here to search Chapter Chapler 2 6 Savac Help Save & Exlt Submit Check my work 17 Cash Prepaid Insurance 6,880 (b) 4,580 (d) ,80 (c) 1,880 900 4.54 3,480 Neb Servers Accounts Payable 12,90 3,499 eBook Selling E Common Stock References Use information from the T accounts glven above to prepare general journal entries for each of the seven transactions a through g. View transaction list Journal entry worksheet Record the payment made on payables. Note: Enter deblts betore credits. Screenshot saved The streenshot was added ta your Pre17 of 26 Next> O lype here to search Chapter Chapler 2 6 Savac Help Save & Exlt Submit Check my work 17 Cash Prepaid Insurance 6,880 (b) 4,580 (d) ,80 (c) 1,880 900 4.54 3,480 Neb Servers Accounts Payable 12,90 3,499 eBook Selling E Common Stock References Use information from the T accounts glven above to prepare general journal entries for each of the seven transactions a through g. View transaction list Journal entry worksheet Record the pald cash for equipment. Note: Enter deblts betore credits. Screenshot saved The streenshot was added ta your Pre17 of 26 Next> O lype here to search

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