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HELP! Cash Accounts receivable 19 900 Supplies 300 Dec 2 3 Dec 11 50,000 Dec 2,800 28 6 20 1,200 Dec 2,400 350 Bal 48,850

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Cash Accounts receivable 19 900 Supplies 300 Dec 2 3 Dec 11 50,000 Dec 2,800 28 6 20 1,200 Dec 2,400 350 Bal 48,850 Bal 900 Bal 300 Equipment 2,400 Furniture 3,300 Dec 6 Dec 8 Accounts payable Dec 8 11 Bal 3,300 300 3,600 Bal 2,400 Bal 3,300 Rent expense Common stock Dec 2 50,000 3 1,200 Service revenue Dec 19 28 Bal 900 Dec 2,800 3,700 Bal Bal 50,000 1,200 Utilities expense 350 Dec 20 Bal 350 Requirement 3. Prepare a trial balance at December 31, 2018. Munro Construction, Inc. Trial Balance December 31, 2018 Account Debit Credit Total

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