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For each transaction, enter a plus sign (+) in the appropriate column if the account classification asset, liability, or owner’s equity is increased. Enter a minus sign (-) in the appropriate column if the account classification is decreased. Both a plus sign (+) and a minus sign (-) can be entered, if necessary.
1. Received cash from owner as an investment.
2.Bought supplies on account.
3.Paid cash for supplies.
4.Paid cash for insurance.
5.Paid cash on account.
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