xxxx Cash 507600 xxxxx Payable 507600 xxxxxxx Don’t xxxx xx this xxxxxxx again for xxx assignment Ok xxxxxx Show xxxx xx Accounts xxxx ANSWER HIDDEN xxxx Answer Link xx Text xxxx xx Text xxxx to Text xxxx answer is xxxxxxxxx correct xxx xxxxx Prepare xxx adjusting entry xx record the xxxxxxx of xxxxxxxx xx December xxx 2014 (Credit xxxxxxx titles are xxxxxxxxxxxxx indented xxxx xxxxxx is xxxxxxx Do not xxxxxx manually ) xxxx Account xxxxxx xxx Explanation xxxxx Credit Dec xxx 2014 Interest xxxxxxx 25380 xxxxxxxx xxxxxxx 25380 xxxxxxx Don’t show xx this message xxxxx for xxx xxxxxxxxxx Ok xxxxxx Show List xx Accounts Link xx Text xxxx xx Text xxxx to Text xxxx answer is xxxxxxxxx Try xxxxx xxxx the xxxxxxx sheet presentation xx December 31

QUESTION

xxxx (For xxxxx xxxxxxxx Notes xxxxxxx and Mortgage xxxxxxx enter the xxxxxxx name xxxx xxx do xxx provide any xxxxxxxxxx descriptive information x g xxx xxxx ) xxxxxx Corp Balance xxxxx December 31

ANSWER:

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