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Recelved cash payments on account, $11,300 . Recelved deposits from customers for advertising services to be performed in 2022, $3,100 . Made payments to suppliers
Recelved cash payments on account,
$11,300
.\ Recelved deposits from customers for advertising services to be performed in 2022,
$3,100
.\ Made payments to suppliers on account,
$5,150
.\ Incurred
$48,450
of operating expenses;
$42,000
was paid in cash and
$6,450
was on acco\ What is the balance in the Cash account at December 31, 2021 ?
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