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GENERAL JUUR CREDIT PARTICULARS 202 Feb DEBIT 3500 - 6000 - - Bank Equipment Capital 9 500 - 10 IN 279 - 8 Bank 29-

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GENERAL JUUR CREDIT PARTICULARS 202 Feb DEBIT 3500 - 6000 - - Bank Equipment Capital 9 500 - 10 IN 279 - 8 Bank 29- Revenue 14 Drawings Bank 125 - 2 Expense Bank 125 - 2 97 - 1. Forward the bank balance $32,150 dated Feb 5 to the ledger, P.81 2. Record the following transactions from the GJ to ledger for the Bank account only below. Mar 6 Expense Accounts Payable 297 - 110 15 Accounts Receivable Revenue 110 - 63 29 Supplies 63 - Bank No. Account Date Particulars PR Debit Credit DR/CR Balance

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