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Data table Cash Accounts Receivable Decorating Equipment 2,200 Home Decorating Fees 2,200 850 Advertising Expense 250 985 Repair Expense 65 Accounts Payable 935 Travel
Data table Cash Accounts Receivable Decorating Equipment 2,200 Home Decorating Fees 2,200 850 Advertising Expense 250 985 Repair Expense 65 Accounts Payable 935 Travel Expense 65 J. Webb, Capital, June 1, 201X 1,925 Supplies Expense 95 J. Webb, Withdrawals 400 Rent Expense 150
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