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Business, 15.04.2021 22:00 lindseyklewis1p56uvi

At the end of the first month of operations for SloMo Delivery Service, the business had the following accounts: Accounts Receivable, $12,350; Prepaid Insurance, $410; Equipment, $28,200 and Cash, $22,650. On the same date, SloMo owed the following creditors: Simpson Supply Company, $19,000; Allen Office Equipment, $16,500. The total assets for the SloMo Delivery Service are:

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At the end of the first month of operations for SloMo Delivery Service, the business had the followi...
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