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Question - On July 7, Saints Incorporated received $9,800 in cash from a customer for services to be provided on October 10. Which of the following describes how the transaction should be recorded on July 7?
Debit Accounts Receivable $9,800, credit Service Revenue $9,800
Debit Cash $9,800, credit Deferred Revenue $9,800
Debit Cash $9,800, credit Service Revenue $9,800
Debit deffered rev 9800 credit cash 9800
On October 5, Lane Company buys merchandise on account from O’Brien Company.
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Prologa Corporation purchased a 30% interest in Sadflatte's common stock from other shareholders on January 1, 2017
The City of Evansville operated a summer camp program for at-risk youth. Businesses and nonprofit organizations sponsor one or more youth by paying.
Calculate the amount at which Lincoln should record the note payable and corresponding purchases on September 30, 2013
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