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| Prepare the bank reconciliation at May 31, 2019. (List items that increase balance as per bank & books first. Round answers to 2 decimal places, e.g. 52.75.) (see attached) |
| Journalize and post the adjusting entry for bad debts at December 31, 2019. (Credit account titles are automatically indented when amount is entered. Do not indent manually.) (see attached) |
| P4-1A Prepare a worksheet, financial statements, and adjusting and closing entries (see attached) |
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