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1. Please do general journal with adjustment entries

2. do general ledgers for (cash, Acc Receivable, Supplies, Equipment, Accum Depreciation, Acc Payable, Wages Payable, Interest Payable, unearned Rev, Dividends Payable, Note Payable, Common Stock, Retained Earnings,Service Rev, Supplies Expense, Repair Expense, Wages Expense, Rental Expense, Deprec Expense & Interest Expense)

3. Fill out pre closing trial balance

4. Fill out income statement & stockholders equity

5. Fill out balance sheet

6. Fill out post closing trial balance

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