Intech OYOTA pandekoman ton and proven to como los com ce LED 1. 0.00 There were 1,000 whared and 2014 Decret on the Wings 3700 per month Intech Inc.'s tales con sales of 200 WEREWO y ewylotowy lider) we The following our documents from March De har Het is Recept varone MIND Nadhase One TONE Meng ) O Vine On # Analyse each of the precedingue done and prepare you to using the wory Note that someone doments may not require any asis are recorded in the jums on the day they are representanering the reactices in the pural Dwi mulbered the format di (. January 16 wede Page Gud F Deck 25,000 Onde Page ou Debt Credit 4.392 4,392 25,000 Ganoral Journal Dale Accountexplanation Mar Cash Share Capital shares issued Mar Prepaid Insurance Accounts Payable equipment ordered Mar Prepaid insurance Cash 88 19,200 General Date Account Explonton Accounts Receivable Consing Revenue Earned service decker 90 Mar Repair Expense Cash made parent to pair expanse 15/Mar Food and Banks Expense Cash Restaurant expenses Cash Accounts Receivable 88 29 10.800 39 25.000 25.000 Mar Cash Uneamed Consulting Revenue consulting service Accounts Receivable Consulting Revenue tamed consulting revenue 7,040 23 Mars Expono Accounts Payable 7.040 General Journal Account Expansbon Page 1 Deba Credit Date Page 3 FR Debt Credit 0000 0.000 800 DO General Joumal Date Account planeton 25 Mar Salaries Expand Cash salaries due 29/Mar Cash Consulting Revenue Eamed Cash record 29/Mad Advertising Expense Accounts Payable do poid 31 Mar Accounts Payas Caal ish old St. Mar 320 bir orted Deprecio, Equipment Equipe a healy prchase 1/M RON End ald Rent and for amor 00 oldud eldinni Intech OYOTA pandekoman ton and proven to como los com ce LED 1. 0.00 There were 1,000 whared and 2014 Decret on the Wings 3700 per month Intech Inc.'s tales con sales of 200 WEREWO y ewylotowy lider) we The following our documents from March De har Het is Recept varone MIND Nadhase One TONE Meng ) O Vine On # Analyse each of the precedingue done and prepare you to using the wory Note that someone doments may not require any asis are recorded in the jums on the day they are representanering the reactices in the pural Dwi mulbered the format di (. January 16 wede Page Gud F Deck 25,000 Onde Page ou Debt Credit 4.392 4,392 25,000 Ganoral Journal Dale Accountexplanation Mar Cash Share Capital shares issued Mar Prepaid Insurance Accounts Payable equipment ordered Mar Prepaid insurance Cash 88 19,200 General Date Account Explonton Accounts Receivable Consing Revenue Earned service decker 90 Mar Repair Expense Cash made parent to pair expanse 15/Mar Food and Banks Expense Cash Restaurant expenses Cash Accounts Receivable 88 29 10.800 39 25.000 25.000 Mar Cash Uneamed Consulting Revenue consulting service Accounts Receivable Consulting Revenue tamed consulting revenue 7,040 23 Mars Expono Accounts Payable 7.040 General Journal Account Expansbon Page 1 Deba Credit Date Page 3 FR Debt Credit 0000 0.000 800 DO General Joumal Date Account planeton 25 Mar Salaries Expand Cash salaries due 29/Mar Cash Consulting Revenue Eamed Cash record 29/Mad Advertising Expense Accounts Payable do poid 31 Mar Accounts Payas Caal ish old St. Mar 320 bir orted Deprecio, Equipment Equipe a healy prchase 1/M RON End ald Rent and for amor 00 oldud eldinni
