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Hello, there are about 40 journal entries you should do according to these questions, do NOT worry about the account # column. Just do date, descriiption (can be anything) and what you are debiting and crediting. I have provided screenshots and HERE is the link to the questions.
https://docs.google.com/spreadsheets/d/1-1CEcLbK1qMmbjV_x-eQL9S6Qnp81GVNYHhHyAMPKrQ/edit#gid=0
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