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HI THERE! There are four images please answer all blanks (Last three images needs answers) Thank you!! Exercise 3-16 Selected transactions from the journal of

image text in transcribedimage text in transcribedimage text in transcribedimage text in transcribedHI THERE! There are four images please answer all blanks (Last three images needs answers) Thank you!!

Exercise 3-16 Selected transactions from the journal of Sage Hill Inc. during its first month of operations are presented here. Date Account Titles Debit Credit Aug. 1 Cash 8,500 Common Stock 8,500 10 Cash 1,800 Service Revenue 1,800 12 Equipment 6,950 Cash Notes Payable 5,350 25 Accounts Receivable 3,420 Service Revenue 3,420 31 Cash 700 Accounts Receivable 700

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