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May 5 Cash 3,010 Service Revenue 3,010 (Performed service for cash) 16 Accounts Payable 455 Cash 455 (Payment of accounts payable) Utilities Expense 195 Cash

May 5 Cash 3,010 Service Revenue 3,010 (Performed service for cash) 16 Accounts Payable 455 Cash 455 (Payment of accounts payable) Utilities Expense 195 Cash 195 (Paid utilities) Post these entries to...

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