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Record the following transactions in the expanded accounting equation. Do not calculate a uning Click then to wow the ansaction Enter each transaction in the

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Record the following transactions in the expanded accounting equation. Do not calculate a uning Click then to wow the ansaction Enter each transaction in the cere comes of the upanded accounting equation (Entet decreases wima minus sonorenses, laboris not edin ve formulere the best doen er at a Bogored S0000 na con tomary Anet = Liabilities Owner's Equity More Info C + Account - Computer Account - Bogo - B. + Reve - Exeo Receive quam Payable Capital Wedrawal ved 500,000 na morom Huge corpul count. 57.000 1. computer or not, 7 000 paid prehonebil from company checkbook. 378 Assets - Owner's Received cash orded 12.000 Beste wed for rent 3.000 Cal Omar A. 3.0. verum . E + Perrone 53300 Pawole Call With Popis, 51839 Done Print Daar's Couty ce pro from com 175 Art Labis + + M Com - A 9.30 be C shod 13:00 A its A Dane - Alo Reca Papai . ILO Owner's Edity BB Rev Espen wdros har in the earth continues the Record the following transactions in the expanded accounting equation De not calculate a running balance (Click the icon to wow the transaction) Enter each transaction in the appropriate cours of the expanded accounting equation (Enter decreases with a mous signorowote. Il a box is not used in the formulare the box only do not artera 2003 2. Beggested 500,000 in a computer company Assets = Uabilities - Owner's Equity More Info Account - Computer - Accounts B. Begg B.Boss + Revenies Expenses Receivable Equipment Payable Capital Withdrawal * Broste 500.000 in a computer company bought comment on account 57.000 b. Bought computer equipment on account. 57.000 Beos paid personal elephone til from company checkbook. 75 d. Reolvedoroh for services rendered, $13,000 Assets Liabilities + Owner's Equity Biled customers for services rendered for month 330.000 Cash Accounts. Comte - Accounts B. Beos bos + Revenue - Expedes Paid current rent experts, $3.300 Receivable Ecument Payable Capital Witwa Paid supplita expense, 51.550 e. Begg paid personal telephone bill from company checkbook 575 Assets - Liabilities Cash Accounts Computer Account tego Receivable Equipment Payable Capital Print Done + Owner's Equity B.thego Revenue - Expenses Withdrawal d. Hoceived ch for services rendered, 313,900 Assets Liabilities Cash + Accor Computer Acco Receivable Equipment B.Begu Capital Owners Equity Beos Revenues en With was Enter any number in the east fields and then continue to the next

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