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Ou Samphorsminea
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On August 1, 2018, the account balances of Rand Equipment Repair were as follows: No. Debits No. Credits Accumulated Depreciation Accounts Payable 101 Cash $4,880 154 $1,500 112 Accounts Receivable 3,520 201 3,400 126 Supplies 2,000 209 Unearned Service
