The 2012 year-end adjusted balances taken from the general ledger of Cooperstown Services, Inc. are listed below in general ledger order. Coopertown Suppliers, Inc. DR CR Cash $12,950 Accounts receivable 28,150 Supplies 8,400 Prepaid insurance 9,500 Land 115,000 Buildings 360,000 Equipment 260,000 Accumulated depreciation $239,900 Accounts […]
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