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e balances for the accounts of Dudley Do-Right Repair shop for the year ended Dece 6,500 Accounts payable 7,000 Accounts receivable Cash 1,200 Repair supplies
e balances for the accounts of Dudley Do-Right Repair shop for the year ended Dece 6,500 Accounts payable 7,000 Accounts receivable Cash 1,200 Repair supplies 125,000 Building Repair supplies expense 21,500 50,000 Contributed capital Repair service revenue 175,000 Wages expense 36,000 6,000 Rent expense Retained earnings, January 1, 2013 68,700 Land 50,000 Unearned repair reven 4,000 48,000 Dividends
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