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Refer to the following trial balance Debit Credit 4325 13026 15967 6286 98027 Cash Accounts Receivable Inventory Office Supplies Land Accounts Payable Notes Payable Common

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Refer to the following trial balance Debit Credit 4325 13026 15967 6286 98027 Cash Accounts Receivable Inventory Office Supplies Land Accounts Payable Notes Payable Common Stock Retained Earnings Dividends Sales Revenue Sales Returns and Allowances Sales Discounts Cost of Goods Sold Salaries Expense Utilities Expense Rent Expense Interest Expense Calculate gross proft. Answer in dollars and cents ($ 0.00) 6638 21201 8123 1858 191249 5032 6304 89588 6526 23571 19682 2778

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