Date Accounts and Explanation Debit De Cash Declared and paid on ded 32300 Credit 32.300 Date Accounts and Explanation Debit Credit Prapod unce 44.200 Cash 4200 Date Accounts and Explanation Debit Credit Cash 6.700 6,700 Service Revenue Received cash for services rendered to a cle Nov 111 Det Catod N11 Date Accounts and Explanation Debit Dividers Cash Declared and poid cash ad 32.300 Credit 32.300 Date Accounts and Explanation Debit Credit NA Cash 4200 Date Accounts and Explanation Debit Credit Caph 6700 Serve Revere 6,700 Received cash for services rendered to a cle Nov 11 Now Det Oto N11