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Record the transaction on the t-account work

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Months of vert in advance in the amount Incurred business registration expenses pad with $7 10 cash sheerpennies with 51,320 cash 7 Provided shoe repair services worth $2.370 an account. Borrowed $1,310 cash from the back. 101 Received $560 in bills for electricity water and telephone what next month Received $320 owing from a customer for service picked carter this month

Problem 1: Record the above transaction on the T-account work the hine Shoe Repair thempt go to the end

Reference no: EM132676312

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