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Review the transactions below and identify with D those that would be posted as a debit and with C those that would be posted as

Review the transactions below and identify with "D" those that would be posted as a debit and with "C" those that would be posted as a credit in the account/ledger (The first one has been done): 1. Salary Payable was increased. C 2. Cash was decreased 3. Equipment was increased 4. Common Stock was increased 5. Salaries Expense was increased

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