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December 31, 2017 Cash $250 428 67 148 3280 Accounts Receivable Prepaid Insurance Supplies Equipment Accumulated Depreciation, Equipment Accounts Payable Common Stock Retained Earnings Service

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December 31, 2017 Cash $250 428 67 148 3280 Accounts Receivable Prepaid Insurance Supplies Equipment Accumulated Depreciation, Equipment Accounts Payable Common Stock Retained Earnings Service Revenue Salaries and Wages Expense Rent Expense $490 315 980 1150 2468 820 410 $5403 $5403 If, on December 31, 2017, supplies on hand were $33, the adjusting entry would contain a: debit to Supplies Expense for $115. credit to Supplies Expense for $115 credit to Supplies for $33. debit to Supplies for $33

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