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Debit Credit $ Cash [no answer] 5674 Accounts Receivable 11196 Supplies 17975 Prepaid Rent 1242 Equipment 20502 Accounts Payable 6951 Common Stock 31558 Dividends 2650

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Debit Credit $ Cash [no answer] 5674 Accounts Receivable 11196 Supplies 17975 Prepaid Rent 1242 Equipment 20502 Accounts Payable 6951 Common Stock 31558 Dividends 2650 Service Revenue 15425 Advertising Expense 1012 Miscellaneous Expense 1691 Salaries and Wages Expense 2085 Retained Earnings 10045 6965 58353

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