Blossom Company had the following transactions: 1 Cash is paid for the purchase of $435...
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Accounting
Blossom Company had the following transactions: 1 Cash is paid for the purchase of $435 of office supplies. 2. Customer is billed $1,810 for services provided that day. 3. Equipment with a cost of $2.970 is purchased on account 4. The current month's utility bill of $235 is paid in cash. 5. Cash of $790 is received for services provided that day. 6. Cash of $7,040 is received for services to be provided in the next month. Journalize the transactions. Assume all of the transactions occurred on August 31. (Credit account titles are automatically indented No. Account Titles and Explanation Debit Credit
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