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hole Quer arold Industries, the total of the debt entries to the cash account amounted to $360 (16oo eno $19900). The total of the credit

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hole Quer arold Industries, the total of the debt entries to the cash account amounted to $360 (16oo eno $19900). The total of the credit entries to the cash account amounted to $21700 (purchase account has a(n) of equipment $8100 and payment of expenses $14000). At the end of the month, the O $14900 debit balance. $14900 credit balance $5000 debit balance $5000 credit balance. Question Attempts: o of 1 used SAVE FOR LATER SUBKIT

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