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Prepare the March journal entries for STU Corporation; remember to include an explanation for each journal entry transaction. Choose descriptive names for each account.

Prepare the March journal entries for STU Corporation; remember to include an explanation for each journal entry transaction. Choose descriptive names for each account. STU paid multiple March invoices received by check: Utility invoice-5260, Telephone invoice-$150, Office Supplies - $170, Costume Makeup invoice-$390, Costume Rental invoice-$530. Edit View Insert Format Tools Table 12pt Paragraph BIUA 2 T:

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