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valable in you in Debit Credit Cash $ 6,850 Accounts Receivable 7.000 Supplies 1.982 Prepaid Insurance 3,360 Equipment 15.000
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Page Adjusting ③ Entries Date: _//__ Page No.:_ Credit Debit $1262 S.No. Journal 1. Supplies Expense To Supplies - - (To rewaPage ③ Date: 11 Page no: Sno. Sno. Journal - Debita Credit 6. $ 250 Depreciation expente - To Acconulated $250 Depreciation -

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