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On July 7 , 2 0 2 5 , Windsor, Inc. received cash of $ 1 2 0 0 for services rendered. The entry to

On July 7,2025, Windsor, Inc. received cash of $1200 for services rendered. The entry to record this transaction will include
a credit to Accounts Receivable of $1200.
a debit to Service Revenue of $1200.
a credit to Accounts Payable of $1200.
a debit to Cash of $1200.
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