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

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Prepare the March journal entries for STU Corporation; remember to include an explanation for e: journal entry transaction. Choose descriptive names for each account. STU paid multiple March invoices received by check: Utility invoice - S1,260, Telephc Costume Rental invoice - $2,430. include an explanation for each invoice - S1,260, Telephone invoice - \$850, Office Supplies - \$970

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