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Print by: Cindy Stanley


ACC100020VA016-1126-001 / HW Chpt 2



E2-11





Presented below is the ledger for Heerey Co.





Cash


No. 101

10/1

5,000


10/4

400


10/10

650


10/12

1,500


10/10

4,000


10/15

250


10/20

500


10/30

300


10/25

2,000


10/31

500



Accounts Receivable

No. 112

10/6

800


10/20

500


10/20

940






Supplies


 

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