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GEORGE CONSULTING Trial Balance June 30, 2022 Debit Credit Cash $6,850 Accounts Receivable 7,000 Supplies 1,997 Prepaid Insurance 3,720 Equipment 15,000 Accounts Payable Unearned

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GEORGE CONSULTING Trial Balance June 30, 2022 Debit Credit Cash $6,850 Accounts Receivable 7,000 Supplies 1,997 Prepaid Insurance 3,720 Equipment 15,000 Accounts Payable Unearned Service Revenue Common Stock $4,245 5,200 21,997 Service Revenue 8,300 Salaries and Wages Expense 4,000 Rent Expense 1,175 $39,742 $39,742

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