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E2-39. (Learning Objectives 1, 4, 5, 6:
18 Performed consulting services for a client on account, $1,900
- Journalize the transactions for Barbara Miracle, Certified Public Accountant. Explanations are not required.
- Post to the T-accounts. Key all items by date and determine the ending balance in each account. Denote an account balance on August 18, 2016, as Bal.
- Using Excel, create trial balance at August 18, 2016. In the Serial Exercise of Chapter 3, we add transactions for the remainder of August and will require a trial balance at August 31.