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QUESTION

Acct. No. Account Title 10100 Cash 10200 Accounts receivable 10300 Allowance for doubtful accounts 10400 Inventory 10500 Prepaid expenses 10600

I know the Trial Balance is correct but I am unsure of the rest and can't balance... This is System Understanding Aid 8th Edition. Found one solution but the numbers didn't check out with my professors check figures.

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