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Esperanza Nolasco Outdoor Ad Concepts Trial Bakance Dec 31 2018 Accounts Debit Credit 101 Cash 453 000.00 102 Accounts Receivable 210 000.00 103 Supplies 1

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Esperanza Nolasco Outdoor Ad Concepts Trial Bakance Dec 31 2018 Accounts Debit Credit 101 Cash 453 000.00 102 Accounts Receivable 210 000.00 103 Supplies 1 000.00 104 Prepaid Rent 24 000.00 111 Land 70.000.00 112 Service Vehicle 80,000100 201 Accounts Payable 119 000.00 202 Unearned Service Revenue 42,000.00 203 Salaries Payable 32,000.00 211 Notes Payable 100,000.00 301 Nolasco, Capital 446,000.00 302 Nolasco, Withdrawals 30.000100 401 Revenue 10.000.00 402 Service Revenue 250,000.00 501 Operating Expense 80 000.00 502 Salaries Expense 32 000100 503 Supplies Expense 19 000100 999.000100 999.000.00

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