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QUESTION 37 Account Debit Credit Cash 2300 Accounts Receivable 230 Supplies 40 Equipment 1500 Accumulated Depreciation-Equip Accounts Payable 400 240 Capital Stock 1600 Retained
QUESTION 37 Account Debit Credit Cash 2300 Accounts Receivable 230 Supplies 40 Equipment 1500 Accumulated Depreciation-Equip Accounts Payable 400 240 Capital Stock 1600 Retained Earnings Dividends 2000 600 Fees Eamed Wages Expense Depreciation Expense Totals 760 300 30 5000 5000 Above is the adjusted trial balance for Jim's Lawn Care Service, Prepare a Classified Balance Sheet for the year May 31, 2020.
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