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please journalize -3ace-4648-ac56-13049c1d36/1/assessments/292 Debit Credit Cash $25,600 Prepaid Insurance 10,500 Supplies 8,600 Land 30,000 Buildings 130,000 Equipment 26,000 Accounts Payable $10,500 Unearned Rent Revenue 10,600
please journalize
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