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Fix this totals have to equal Account Cash Accounts Receivable Supplies Prepaid Insurance Equipment Land Accumulated Depreciation Accounts Payable Deferred Revenue Salaries Payable Notes Payable
Fix this totals have to equal
Account Cash Accounts Receivable Supplies Prepaid Insurance Equipment Land Accumulated Depreciation Accounts Payable Deferred Revenue Salaries Payable Notes Payable Common Stock Retained Earnings Dividends Service Revenue Depreciation Expense Salaries Expense Supplies Expense Rent Expense Insurance Expense Totals c Debit 2,400 $2,000 500 1,080 $4,800 10,000 450 $0 $4,480 750 26,460 Credit $260 1,300 10,000 8,500 2,400 22,460
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