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Prepare trial balance Cash No. 101 4/1 12,200 4/15 2,620 4/12 990 4/25 1,060 4/29 570 4/30 1,460 Accounts Receivable No. 112 4/7 2,900 4/29

Prepare trial balance

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Cash No. 101 4/1 12,200 4/15 2,620 4/12 990 4/25 1,060 4/29 570 4/30 1,460 Accounts Receivable No. 112 4/7 2,900 4/29 570 Supplies No. 126 4/4 3,300 Accounts Payable No. 201 4/25 1,060 4/4 3,300 Unearned Service Revenue No. 209 4/30 1,460 Common Stock No. 311 4/1 12,200 Service Revenue No. 400 4/7 2,900 4/12 990 Salaries and Wages Expense No. 726 4/15 2,620

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