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Question 5 of 5 8/20 begin{tabular}{|c|c|c|c|c|} hline & Dr. & Cr. & Dr. & Cr. hline Cash & $8,800 & & $8,800 &

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Question 5 of 5 8/20 \begin{tabular}{|c|c|c|c|c|} \hline & Dr. & Cr. & Dr. & Cr. \\ \hline Cash & $8,800 & & $8,800 & \\ \hline Accounts Receivable & 10,300 & & 11,600 & \\ \hline Supplies & 1,550 & & 700 & \\ \hline Prepaid Rent & 2,150 & & 1,200 & \\ \hline Equipment & 19,000 & & 19,000 & \\ \hline Accumulated Depreciation-Equipment & & $0 & & $750 \\ \hline Notes Payable & & 10,000 & & 10,000 \\ \hline Accounts Payable & & 2,550 & & 2,550 \\ \hline Salaries and Wages Payable & & 0 & & 700 \\ \hline Interest Payable & & 0 & & 100 \\ \hline Unearned Rent Revenue & & 1,950 & & 1,000 \\ \hline Owner's Capital & & 21,800 & & 21,800 \\ \hline Owner's Drawings & 1,600 & & 1,600 & \\ \hline Service Revenue & & 16,730 & & 18,030 \\ \hline Rent Revenue & & 1,400 & & 2,350 \\ \hline Salaries and Wages Expense & 7.700 & & 8,400 & \\ \hline \end{tabular} \begin{tabular}{|c|c|c|c|c|} \hline Salaries and Wages Expense & 7,700 & & 8,400 & \\ \hline Rent Expense & 1,850 & & 2,800 & \\ \hline Depreciation Expense & & & 750 & \\ \hline Supplies Expense & & & 850 & \\ \hline Utilities Expense & 1,480 & & 1,480 & \\ \hline \multirow[t]{2}{*}{ Interest Expense } & & & 100 & \\ \hline & $54,430 & $54,430 & $57,280 & $57,280 \\ \hline \end{tabular} For the Quarter Ended September 30, 2022 Owner's Capital, July 1 Less Owner's Drawings Owner's Capital, September 30 Owner's Capital, September 30 Less : $ 21800 1600 $ $

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