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Enter the correct value into the Accounting Report. Enter the correct value into the Accounting Report. Accounting Report BEFORE (In thousands) PURCHASE RECEIPT ITEM DESCRIPTION:

Enter the correct value into the Accounting Report.
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Enter the correct value into the Accounting Report. Accounting Report BEFORE (In thousands) PURCHASE RECEIPT ITEM DESCRIPTION: AMOUNT PAID: AFTER (In thousands) Bike repair bench 2,000 Assets Cash: Equipment: Total Assets: Liabilities Bank loans: Equity Earnings: Stock: Total Liabilities and Equity: 30 110 70 10 25 35 70 1 1 BANK LOAN AGREEMENT Amount borrowed: 2 ,000 CHECKING ACCOUNT LEDGER Transaction Amount Balance 30 42 72 25 3 2034 2035 2036 -240 -620 20200 20100 19480 ! 120

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