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On January 3 , 2 0 1 9 , issues $ 2 0 , 0 0 0 shares of common stock for cash.On January

  On January 3, 2019, issues $20,000 shares of common stock for cash.On January 5, 2019, purchases equipment on account for $3,500, payment due within the month.On January 9, 2019, receives $4,000 cash in advance from a customer for services not yet rendered.On January 10, 2019, provides $5,500 in services to a customer who asks to be billed for the services.On January 12, 2019, pays a $300 utility bill with cash.On January 14, 2019, distributed $100 cash in dividends to stockholders.On January 17, 2019, receives $2,800 cash from a customer for services rendered.On January 18, 2019, paid in full, with cash, for the equipment purchase on January 5.On January 20, 2019, paid $3,600 cash in salaries expense to employees.On January 23, 2019, received cash payment in full from the customer on the January 10 transaction.On January 27, 2019, provides $1,200 in services to a customer who asks to be billed for the services.On January 30, 2019, purchases supplies on account for $500, payment due within three months.Due on Feb 11, 2024 2:00 PM give trial balance journel and t accounts on excel.

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Trial Balance as of February 11 2024 Account Debit Credit Cash 7500 Accounts Receivable 1600 Supplies 500 Equipment 3500 Accounts Payable 4000 Unearned Revenue 4000 Common Stock 20000 Dividends 100 Se... blur-text-image

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