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Prepare the monthly journal entries for June 2 0 2 3 . Karlston paid the following bills by check: Printing Expenses - $ 3 ,

Prepare the monthly journal entries for June 2023.
Karlston paid the following bills by check: Printing Expenses - $3,210, Electricity Expenses - $9,740, Internet Expenses - $12,860, and the part-time receptionist salary expense for two weeks - $3,980

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