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Kingbird Inc. Trial Balance 2/28/17 Debit Credit Cash 6627 Accounts Receivable 4220 Supplies 730 Prepaid Insurance 2160 Prepaid Expenses 160 Equipment 3580 Accounts Payable 510

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Kingbird Inc. Trial Balance 2/28/17 Debit Credit Cash 6627 Accounts Receivable 4220 Supplies 730 Prepaid Insurance 2160 Prepaid Expenses 160 Equipment 3580 Accounts Payable 510 Notes Payable 6600 Unearned Service Revenue 432 Common Stock 7500 Paid-in Capital in Excess of Par Value-Common Stock 2120 Cash Dividends 1645 Treasury Stock 900 Service Revenue 6070 Utilities Expense 160 Salaries and Wages Expense 2880 Loss on Disposal of Plant Assets 170 Total 23232 23232

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