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9.7.2020 WP sunt Payer ULAS 9.7.2020 WP Assen Player ULAS Chapter 2B Homework + Chapter 2B Homework 2 al 3 > - /6 2 of 3 - /6 View Policies Current Attempt in Progress Selected transactions from the journal of Kati Tillman, investment broker, are presented as follows. Accounts Receivable Account Titles and Explanation Debit Credit Date Aus. 1 Cash 6.000 6,000 Equipment 10 2,700 2,700 Notes Payable 12 5.000 800 4.200 Common Stock Common Stock (Issued common stock for cash) Cash Service Revenue (Received cash for services performed) Equipment Cash Notes Payable (Purchased office equipment for cash and notes payable) Account Receivable Service Revenue (Billed clients for services performed) Cash Accounts Receivable (Receipt of cash on account) 25 1,600 Service Revenue 1,600 31 880 880 e Textbook and Media (a) List of Accounts Save for Laler Post the transactions to T-accounts. (Post entries in the order displayed in the problem statement.) Attempts: 0 of 4 used Submit Answer Linea Missaleike.eu-layeridil-264-3-13-4-5C-9670562392Edust' La sexual.co.riksow2w.smualaik26 3043-4-EC-!07UE6c3392EU