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need quick help The Company received $5,000 cash in advance for services to be provided next month. This transaction is journalized by: Accounts Receivable 5,000

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The Company received $5,000 cash in advance for services to be provided next month. This transaction is journalized by: Accounts Receivable 5,000 DI & Service Revenue 5,000 Cr. OA Cash 5,000 Dr. & Unearned Service Revenue 5,000 CH OB Cash 5,000 Dr. & Service Revenue 5,000 CE OC Accounts Receivable 5,000 DI & Uneared Service Revenue 5 000 CH OD

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