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< Reece Financial Services Co. Unadjusted Trial Balance July 31, 2019 Debit Credit Balances Balances Cash Accounts Receivable 4,560 41,390 Prepaid Insurance 7,720 Supplies
< Reece Financial Services Co. Unadjusted Trial Balance July 31, 2019 Debit Credit Balances Balances Cash Accounts Receivable 4,560 41,390 Prepaid Insurance 7,720 Supplies 2,100 Land 121,720 Building 219,570 Accumulated Depreciation-Building 148,730 Equipment 146,270 Accumulated Depreciation-Equipment 105,930 Accounts Payable 12,980 Unearned Rent 7,370 Common Stock 80,000 Retained Earnings 158,500 Dividends 16,140 Fees Earned 350,770 Salaries and Wages Expense 209,060
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