Question: The partial work sheet for Camelback Consulting at June 30, 20xx, is as follows. Adjusted Trial Balance Debit 131,000 119,000 1,000 18,000 45,000 Credit Cash
The partial work sheet for Camelback Consulting at June 30, 20xx, is as follows. Adjusted Trial Balance Debit 131,000 119,000 1,000 18,000 45,000 Credit Cash Accounts Receivable Supplies Prepaid Rent Land Building Accum Depreciation, Bld Acoounts Payable Salaries Payable Unearned Service Revenue Long-Term Note Payable Owner Capital 425,000 167,000 159,000 1,000 10,000 125,000 102,000 7,000 Omer Withdrawals Services Revenue Salaries Expense Supplies Expense 256,000 3,000 34,000 12,000 8.000 059,000 Depreciation Expense, Bld Miscellaneous kxpense,059,000 1,059,000 Totals In good order and fom, per the Journal estry format presented in the est, prepare
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