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On July 7, 2025, Marigold Corp. received cash of $1090 for services rendered. The entry to record this transaction will include a credit to
On July 7, 2025, Marigold Corp. received cash of $1090 for services rendered. The entry to record this transaction will include a credit to Accounts Receivable of $1090. O a credit to Accounts Payable of $1090. O a debit to Service Revenue of $1090. Oa debit to Cash of $1090.
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