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quickbooks Kinnear Dry Cleaners Trial Balance 3/31/2016 Debit Credit 12,532 10,536 3,592 25,950 Cash Accounts Receivable Supplies Equipment 17,610 35,000 52,610 52,610 Accounts Payable Common

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Kinnear Dry Cleaners Trial Balance 3/31/2016 Debit Credit 12,532 10,536 3,592 25,950 Cash Accounts Receivable Supplies Equipment 17,610 35,000 52,610 52,610 Accounts Payable Common Stock Also the chart of accounts should have Dividends, Service Revenue, Salaries & Wages Expense, Repairs & Maintenance Expense and Utilities Expense The April transactions for the company are listed below: 4/8 - Received $5,189 in cash on the accounts receivable balance 4/9-Paid employee salaries $2,100 4/11 - Received $7,320 in cash for services provided 4/14-Paid creditors $9,810 on accounts payable 4/17- Purchased supplies on account $720 4/22 - Billed customers for services provided $4,70o 4/30 -Paid employee salaries $3,114, utilities $1,767, and repairs $386 4/30-Paid $400 cash dividend Instructions: 1. Create the company 2. Create the chart of accounts and enter beginning balances 3. Record transactions Print: 1. Chart of accounts 2. Trial Balance as of 3/31/16 3. Profit/Loss for April 2016 4. Balance Sheet as of 4/30/16

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