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post it in ledger account 10 Accounts Receivable Service Revenue. G/201125,300 To record services provided on account. 11 Cash. To record cash received in advance

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10 Accounts Receivable Service Revenue. G/201125,300 To record services provided on account. 11 Cash. To record cash received in advance for services. 20 Cash. Service Revenue............................ c/a010f2,3002,300 To record cash for services. APR 30 Salaries and Wages Expense: Cash. To record payment of monthly salaries. 30 Accounts Payable Cash To record payment on aceount to Whyte Co

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