the following transactions occurred during julythe following transactions occurred during july

Earned cash revenues of $4, Required Record the transactions, using T-accounts or Journal entry format. 2 Purchased used the truck for $8,000, paying $2,000 cash and the balance on the account. Received $880 from a customer in partial payment o, The following transactions occurred during July: a.Received $1,550 cash for services provided to a customer during July. 2 Purchas, Transactions for the George Lynch Company for the month of June are presented below. Provided $14,500 of services on account. Purchased equipment at a cost of $62,000. Paid expenses amounting to, During July, the following transactions occurred: July 1 Purchased $11,800 of merchandise on account July 10 Purchased $1,900 of merchandise with cash July 15 Purchased $900 of office supplies on account July 20 Made payment of $5,300 on accounts payable, Eduardo Inc. was organized on July 1, 2009. 4. Received $1,030 cash for services provided to a customer during July. You'll get a detailed solution from a subject matter expert that helps you learn core concepts. The following transactions occurred during July: Received $900 cash for services provided to a customer during July. The following transactions occurred during July 1. Issued $120,000 of common stock for cash. 3. 2. 3. July 1: Anya invested $20,000 in cash in the business. C. $1,568. 2. 2. How much cash, if any, A credit sale of $700 is made on July 15, terms 2/10, net/30, on which a return of $50 is granted on July 18. 2. Received $5,800 cash investment from Bob Johnson, the stockholder of the business. Linda Blye opened Cardinal Window Washing, Inc. on July 1st, 2010. July 1 Received $3,600 cash in advance of performing work for Vivian Solana July 6 Received $6,400 cash in advance of performing work for Iris Haru July 12 Completed the job f. Kristin Malone opened Kristin's Maids Cleaning Service on July 1, 2017. 2. , Current position and recommendations to improve, future strategies of ZARA. Step-by-step explanation 1. Purchased used truck for $9,000, paying $2,000 cash and the balance o, Dana La Fontsee opened Pro Window Washing Inc. on July 1, 2012. The February 28 cash balance was $1,800. Received $2,200 cash investment from Barbara Hanson, the owner of the business. During the month of July, the company had the following activities: a. 2. Debit to Accounts Receivable, credit to Service Revenue. b. (b) Requisitioned materials at a cost of $111,500, of which $16,700 was for general factory use. Purchased office supplies on account, $5,800. Journalize the following transactions for the month of June. Question: Forest Components makes aircraft parts. Increase in cash $3,500 and decrease in retained earnings $3, The following selected transactions were completed during January of the current year: - Billed customers for fees earned $41,730. The following transactions occurred during July: 1. Amena Company received $1,652 cash as fees for services provided to a customer. The following transactions apply to Brooks Co. for 2014, its first year of operations. 2. During July the following transactions were completed. 1 Paid $7,400 to an insurance company for a two-year fire insurance policy. The business acquired $10,000 cash by issuing common stock to investors. increase to the Cash account? Aug 5: Performed services on credit, $8,000 Aug 10: Performed services for cash, $7,000 Aug 12: Paid expenses in cash, $2,000 Aug 14: Collected on account, $4,000 Aug 19: Incurred e, Maben Company was started on January 1, Year 1, and experienced the following events during its first year of operation: 1. Issued Common Stock to investors in exchange for $5,000 cash. PRIM is a new grid based magazine/newspaper inspired theme from Themes Kingdom - A small design studio working hard to bring you some of the best wp themes available online. Received $5,000 cash from the issuance of common stock to Transaction #4 would include a debit to Accounts Receivable. Paid $9,190 cash dividend to stockholders. Purchased office supplies on account, $5,800. Paid for the materials purchased in transaction (1) using cash. Received $750 from a customer in partial payment of his account receivable which arose from sales in June. Provided services of $15,600 on account c. Purchased supp. Paid $1,800 for July rent on office space. 4 Purchased supplies on account, $1,970. 2. Experts are tested by Chegg as specialists in their subject area. Which of the following statements is false with regard to the debt ratio? Received $68,000 cash for providing services to customers. A credit sale of $3,600 is made on July 15, terms 3/10, n/30, on which a return of $100 is granted on July 18. A. Borrowed $4,000 cash f. A company performed services for a client and received $10,000 cash. How would Teasdale record this transaction? 2 The company rented equipment by paying $2,000 cash for the first month's (July) rent. Issued 10,000 shares of common stock for $15,000 cash. 8 Billed customers for $3,000. Provided services to a customer on credit, $375. A company received $4,720 cash for services provided. $3,392 b. b. June 1 Mark invested $10,000 cash in the business. July bank service charge not recorded by the depositor $37. On April 15, Landscape by Design Inc. receives cash of $2,000 in advance from a customer who will be out of the country for landscaping services to be performed during the four-month period beginning on June 1. Issued common stock for $5,600 cash. 3 Pays $670, The following transactions occurred during the month of October: 1) Paid $1,500 cash for store equipment. Provided $1,200 of services on account. $700 b. On July 8, it paid the full amount due. d. $3,600. 3. Expenses are recorded when they are incurred on debit side as they decreases the owner's retained earning (owner's equity). Record the journal entries associated with these three transactions. Acquired $23,400 cash from the issue of common stock. Received $900 cash for services provided to a customer during July. Purchase of the goods on July 8, 2011. b. 1. A summary of cash flows for July follows. 4. Acquired $30,000 cash from the issue of common stock. 2. Received $2,200 cash investment from Barbara Hanson, the owner of the business. 2. 2. in July. 3. $3,440. Prepare the general journal entry to record this transaction. IV. Received $1,400 cash for services performed during July. Billed $4,250 to customers for services performed on account in July. During July, the company completed the following transactions. ABC Company returned $2,000 worth of goods on July 5; paid one-half of its remaining bill on July 11, and paid the other one-half of, Graham Corp. engaged in the following transactions during the month of June: Jun. d. Received utility bill, to be paid next month, $400. July 4 Sold $7,245 of merchandise (that had cost $5,000) to customers on credit. 5. 3. 2. 3 Purchased used car for $8,200 cash for use in the business. 3. Received $880 from a customer in partial payment o, The following transactions occurred during July: 1. 2. a. June 1: Issued common stock to several investors for $73,700. 6. during August. The following transactions occurred during July: 1. c. Billed customers for services rendered, $6,000. Feb. 1 Mar. Received $50,000 in cash from customers for serv, Better Corp. completed the following transactions during Year 2: 1. Lindsay Company had the following transactions for the month of August. 2. Received $5,000 cash investment from Bob Johnson, the owner of the business Received $900 from a customer in partial payment of his account receivable which arose from sales in June. 1) Transaction no.2 is a stock transaction, 2) Transaction no. 250 units: $ 3.0: $ 750: Purchase 6/15. The increase in the cash account is $13,050. 2. Issued common stock for $23,500 cash. c. Received $1,075 from a customer in partial pay, The following transactions occurred during July: 1. The folowing transactions occurred in January: Jan. 2 Invested $15,000 cash in the business in exchange for common stock. Received cash from the sale of common stock, $14,000. The following transactions were completed during the month. 2. Adina Falk opened her own law office on July 1, 2024. 2. The Income Statement, one of the big four statements required by GAAP, shows the revenues and expenses of a company or business during a reporting period. Received $2,200 cash investment from Barbara Hanson, the owner of the business. During July the following transactions were completed. a. The following transactions occurred during July: 1. Paid cash operating expenses of $, The following transactions pertain to the operations of Blair Company for 2014: 1. During July, the following transactions were completed. Question The following summary transactions occurred during 2021 for Bluebonnet Bakers: 2. Received $6,000 cash investment from Bob Johnson, the stockholder of the business. Preparation of appropriations ledger The following transactions and events occurred in Marilyn County during calendar year 2019: 1. On September 30, Forester Inc. receives its electric bill for the month of September in the amount of $300. Issued common stock for $6,000 cash. July 3 Received cash from J. Smith in payment of June 29 invoice of $350, less cash discount July 6 Issu, Transactions made by Newton Company for the month of June are below. All other trademarks and copyrights are the property of their respective owners. 1. Issued $100,000 of common stock for cash. Borrowed $7,800 from the bank by. 3. 3) Earned $700 of revenues. 1 Purchased a used truck for $10,000, paying $3,000 cash and th. 4. 2. c. The merchandise inventory as at December 31, 20x2 was $240. Horton Manufacturing had $250,000 in surplus cash. Provided services to a customer on credit. During the month of June, the following transactions were completed: June 1 Invested $15,000 cash in the business June 2 Purchased a ute for $10. Transactions for Grover Company for the month of June are presented below. Silo achieves almost 700,000 transactions per second on a standard TPC-C workload mix on a 32-core machine, as well as near-linear scalability. Received $5,350 cash from the issuance of common stock to owners. On July 7, it returned $220 worth of merchandise. 3. Of that amount, $1,000 was for services performed and $7,000 represented payments on account. A company received $6,000 cash from clients who were billed for services previously provided. Received $525 fr, The following transactions occurred during July: 1. Received $1,200 from a customer in partial paym, The following transactions occurred during July: a.Received $1,550 cash for services provided to a customer during July. 3. 2. During 2014, Lang received $38,400 cash from revenue and incurred costs that required $48,400 of cash paymen. 3. A company purchased $1, 800 of merchandise on July 5 with terms 2/10, n/30. Received $750 from a customer in partial payment of his account receivable which arose "from sales in June. On July 1, 2018, Tony and Suzie organize their new company as a corporation, Great Adventures Inc. Received $400 from a customer as payment for services performed during June. 5. Equipment of $40,000 was purchased with cash. Issued common stock for $23,500 cash. Sept 4 Received cash from M. Alex in payme, Some of ABC's transactions for the month of October are as follows. Return of the damaged goods on July 12, 2011. c. Payment on July 15, 2011. Prepare the general journal entry to record this transaction. The following transactions occurred during July: 1. July 1 Jara invested $20,193 cash in the business July 1 Purchased used truck for $9,014, paying $4,127 cash and the balance on the account. The company received $20,000 in cash from customers who had been billed for services (in transaction (1, No revenue/expense account hit with accounting entry, Not a revenue, but a loan -- Balance Sheet. On October 31, a company's Cash account had a normal balance of $7,000. Experts are tested by Chegg as specialists in their subject area. The following selected transactions were completed during August between Summit Co. and Beartooth Co.: |Aug.1|Summit Co. sold merchandise on acco, The following are the transactions for the month of July. Borrowed $6,700 from the bank by signing a promissory note. Journal entry for fees earned. 2003-2023 Chegg Inc. All rights reserved. Discover the importance of income statements. 3. (ii) On 5 June, the company determined that it could not collect $325 from, Kristin Malone opened Kristin's Maids Cleaning Service on July 1, 2017. Received $1,200 from a customer in partial paym, On July 7, 2014, Shireman Enterprises received cash $1,400 for services rendered. 2. Business Advisory; Business Valuation; Corporate Finance; Cash Flow Modelling; M&A Advisory; Venture Capital; Private & Public Partnerships; Owner Supervision And Internal Control; Family Wealth Management; International IPO; July 1 Stockholders invested $17,000 cash in the business in exchange for common stock. The unadjusted balance per the bank statement on July 31 was $64,854. Received $6,600 cash from the issuance of common stock to owners. Borrowed $4,000 cash f, The following transactions apply to Baker Co. for 2010, its first year of operations. e. Receive, Mike Greenberg opened Clean Window Washing Inc. on July 1, 2014. Paid $300,000 Cash for an Office Building 3. ($4,200 + $3,500 + $2,200 + $6,000 = $15,900). Issued 10,000 shares of common stock for $15,000 cash. Collected cash from a customer on acc, Profit is the difference between: a. the incoming cash and outgoing cash. 2 Buys equipment on account for $1,100. Darlene Cook Company engaged in the following transactions during the month of July: July 1 Acquired land for $10,000. Debit memo for July service charge 5,000 Deposit of July 31 not recorded by bank, The following events pertain to Super Cleaning Company: 1. a. The following transactions occurred during July: 1. 2. Purchased inventory on account for $14. What is the last day for taking the cash discount? iv. b. Borrowed $6,000 from the bank by signing a promissory note. b. July 1 Issued 15,683 shares of common stock for $15,683 cash. The following transactions occurred between Sasaki's Fine Furnishings and C & C Furniture Warehouse during May of the current year: May 4 Sasakis Fine Furnishings purchased $6,200 of merchandise from C & C. Furniture Warehouse on account, Terms. 6 Performed service for customers and received cash of $2,000. -The business purchased land for $17,000 cash. b. a credit to Accounts Receivable of $1,400. Provided services on account. Mar. 2. A company received $3,000 cash from clients for services provided. 2. 1 Purchased a used truck for $10,000, paying $2,500 cash and the balance on account. D&S paid a $200 bill for freight in June 8 D&S re, Transactions for Grover Company for the month of June are presented below. On August 1, ABC Company sold common stock to owners in the amount of $200,000 and borrowed $100,000 from the local bank on a 10-month, 12% note p, Required Record the transactions, using T-accounts or Journal entry format. -Received $4,400 cash investment from Bob Johnson, the owner of the business -Received $870 from a customer in partial payment of hi, On July 7, 2014, Shireman Enterprises received cash $1,400 for services rendered. b. Debi. Deposits in transit, July 31, $1,790. 1 Purchased used, The following transactions are July activities of Josh's video service: 1. b. During July, the company completed the following transactions. Performed services for $43,000 cash. - Purpose, Components & Format. July 1 Stockholders invested $14,000 cash in the business in exch, Transactions for the George Lynch Company for the month of June are presented below. 3. Purchased. Depreciation on equipment totaled $15,000 for the year. Provided services to a customer on credit, $445. During 2014, Lang received $21,200 cash from revenue and incurred costs that required $37,200 of cash paymen, Lang Company began operations on January 1, 2014, by issuing common stock for $34,000 cash. 3. Issued common stock for cash, $5,000. What is the amount of the cash paid on July 8? result of these transactions, what is the amount of the increase to Prepare the general journal entry to record this transaction. b. 4, 3) Payment received from accounts receivable, 6) Payment received in advance for services to be performed in August. Sept. 1 Issued common stock in exchange for $21,080 cash received from investors. Jefferson Corporation was started on January 1, 2014. 3. Received $6,400 cash from the issuance of common stock to owners. ii. The following transactions occurred during July: 1. A company received $6,000 cash from clients who were billed for services previously provided. 3 Purchased cleaning supplies for $900 on the ac, Journalize transactions: April 1 Received 25,000 and issued common stock. 4. Question: The following transactions occurred during July: 1. 3. July 1 Stockholders invested $20,000 cash in the business in exchange for common stock. Aug 13: Returned part of the purchase of August 10, $1,200, and receiv, ABC Company began operations on August 1, 2009 and entered into the following transactions during 2009: 1. Received. The following transactions occurred for Lambert Engineering: July 2 Received $8,000 contribution from Rob Lambert in exchange for common stock July 4 Paid utilities to the expense of $430 Journalize the transactions of Lambert Engineering. 3. question. Received $1,250 cash for services performed during July. We reviewed their content and use your feedback to keep the quality high. The company paid cash. The following transactions occurred during July 1. |1 July 2018|Retired a piece of machinery that was purchased on 1 July 2008. Transaction for Grover Company for the month of June are presented below: Bills Matt Wilfer $650 for welding work done. The company sold 525 units in June. 3. Source documents include all of the following except: The account used to record the transfers of assets from a business to its stockholders is: Assets that represent prepayments of future expenses. Received $930 from a customer in partial payment of his account receivable which arose from sales in June 4. The revenue transactions for the month of July therefore will be for only services rendered in July. July 1 Purchased a used truck fo, Heidi Jara opened Jara's Cleaning Service on July 1, 2015. 5 6 8 Crane Company purchased merchandise from DeVito Company for $12,400, terms 2/10, n/30, FOB shipping point. The amount of the cash paid on July 8 equals: A. 2. Depreciation recorded on factory equipment, 40,000. $1,568 b. What journal entry is used to record this transaction? Terms on sales on account are 2/10, n/30, FOB shipping point. The following transactions occurred during July: 4. Received $400 from a customer in, The following transactions were completed by Nelson's Boutique, a retailer, during July. Bank loans of $3,000 were paid off. June 3: P, Mike Greenberg opened Clean Window Washing Inc. on July 1, 2014. Provided services to a . Received $3,400 cash investment from Bob Johnson, the owner of the business. 1. The following transactions occurred during the month of June. 8 Received cash from cu, Using the following transactions: a. Received $1,030 cash for services provided to a customer during July. Cash balance per bank statement ? 3. When the July bank statement was reconciled to the general ledger, it was noted that interest income of $120 had not been recorded and there were two outstanding checks totaling $600. Prepare the general journal entry to record this transaction. Our experts can answer your tough homework and study questions. Received $800 cash for services performed during July. During July, the following transactions were completed: July 1 Issued 14,151 shares of common stock for $14,151 cash. 4. 2. The correct company paid freight costs of $330. A company received $4,800 cash from a customer as partial payment for services previously performed. 2. The accountant sets the bill aside since it is not due until October 25. a. Debit cash $10,200, credit deferred revenue $10,200. Provided $98,000 of services on account. Equipment of $2,500. The customer has been billed and wi, Molly Smith opened Molly's Cleaning Services on June 1. Received $800 cash for services performed during July. Received $450 from a customer as payment for services performed during June. A simple account form widely used in accounting to illustrate how debits and credits work is called a: The difference between the total debits and total credits for an account including the beginning balance. The company received $20,000 in cash from customers who had been billed for services (in transaction (1, 1. What is the amount of revenue that will be reported on the income statement for the month ended July 31? Merchandise inventory purchased on account was $520. On July 7, it returned $320 worth of merchandise. The following transactions occurred during July: 1. Received $500,000 in Cash from investors in exchange for stock in the company 2. $1,564. The following transactions occurred during July: 1. Consider transactions t1 and t2 where t1 happened first in the serial order. During July, the company completed the following transactions. The following transactions occurred for Lambert Engineering: July 2 Received $8,000 contribution from Rob Lambert in exchange for common stock July 4 Paid utilities to the expense of $430 Journalize the transactions of Lambert Engineering. 1. Billed $3,650 to customers for services perfo, The following transactions occurred during July: 1. 2 Borrowed $20,000 from the bank and signed a long-term note payable. Received $1,200 cash for services performed during July. Debit Cash for $2,000 and Credit Unearned Revenue for $2,000. Received $750 from a customer in partial payment of his account receivable which arose from sales in June. 5. Prepare the general journal entry to record this transaction. Transaction #6 would include a debit to Unearned Revenue. Purchased $62,500 of raw materials on account. C. Received $1,000 cash from a customer for services to be performed over, Julie Molony opened Julie's Maids Cleaning Service Inc. on July 1, 2008. To determine the cash balance, a company has to adjust to the beginning cash balance, the cash inflows, and cash outflows during the period. What amount is received as payment in full on July 24? Record the journal entries associated with these three transactions. Received $2,200 cash investment from Barbara Hanson, the owner of the business. Provided $1,200 of services on account. Received $1.250 cash from a customer for services to be rendered next year. Received $400 from a customer as payment for services July 3 - Purchased, July 1 Stockholders invested $17,000 cash in the business in exchange for common stock. Billed customers o, Sparky Company experienced the following transactions during 2014: \\ A. Assume 360 days in a year. 12.- The cash sales for the day, accor, On August 1, 2016, Rafael Masey established Planet Realty, which completed the following transactions during the month: Transactions Aug. 1 Rafael Masey transferred cash from a personal bank account t, The following transactions occurred during May, the first month of operations for XYZ Company: 1. 2. The receipt of $7,650 for services rendered was recorded as a debit to Accounts Receivab. Eduardo Inc. was organized on July 1, 2009. Lamonda Corp. uses a job order cost system. The amount of the cash paid on July 8 equals: a. Received $750 from a customer in partial payment of his account receivable which arose from sales in June. On July 8, it paid the full amount due. On July 5, Morgenstern purchased and received $24,300 of supplies on credit from Drexel Supply Inc. During July, Morgenstern paid $20,500 cash to Drexel. Issued 41,000 shares of common stock in exchange for $410,000 in cash. Issued common stock for $10,000 cash. Paid cash operating expenses of $, A company completed the following transactions during the month of October: I. $21,000 cash was paid and a note payable to the seller was signed for the balance owed. As a result of these transactions, what is the amount of the increase to the Cash account? Also prepare any footnotes to the July 31 financial statements that result from these transactions. July 1 Purchased used truck for $9,000, paying $2,000 cash and the balance, July 1 Issued 12,000 shares of common stock for $12,000 cash. 2. Purchased suppli. Learn about what goes on an income statement and its format, including how to prepare, what is shown, and examples. Provided services to customers on account, $95,000 3. The bill is to be, Ruwi Construction Company had the following transactions during June 2016: (1) Issued ordinary shares in exchange for 35,000 cash on June 1. 2. 2. 5. Received $1,030 cash for services provided to a customer during July. Provided services for $5,500 cash. On July 8, it paid the full amount due. 3 Purchased cleaning suppli. 3. Total sales were $900, of which 80% were on credit. On July 8, it paid the full amount due. A company received $4,565 cash from a client for services to be performed later. Provided $94,000 of services on account. Borrowed $2,500 from the bank and signed a promissory 2. b. the amounts received from customers for goods or services and the amounts paid for the inputs used to provide the goods or services. Received $4,600 cash investment from Bob Johnson, the owner of the business. The company owns and operates a wholesale warehouse. During July, the following transactions were completed. What transaction does the following general journal entry represent? On July 7, it returned $260 worth of merchandise. At the beginning of 2011, Paramount Company's accounting records had the following transactions. On July 8, it paid the full amount due. Revenues of $120,000 were earned and received in cash. - Purchased supplies on account, $1,800. On July 31, Wildhorse Co. has this bank information: Cash balance per bank $7,250 Outstanding checks $670 Deposits in transit $1,270 Bank service charge $40 Determine the adjusted cash balance per bank on July 31. A summary of cash flows for July follows. Record the transaction effects using a journal entry format. What was the amount of revenue for July? Paid one year's insurance in advance, $2,400. The buildings will be financed On July 8, it paid the full amount due. $1,564 c. $200. A company received $400 cash from a customer who had previously purchased services on account. Purchased inventory on account for $180,000. Collected cash from a customer on acc, A company completed the following transactions during the month of October: I. B. 3. Question: The following transactions occurred during July: 1. Question: During the year, the following transactions occurred. $555. 4 Paid $20,000 cash for land to use as a building site. Issued common stock for $5,600 cash. On July 7, it returned $410 worth of merchandise. 4. 4 Purchased supplies on account, $2,150. Credit terms were 2/10, and n/30. 8 Received. 2. Prepare journal entries to establish the fund on July 1 and re, Fran Inc. had the following transactions during 2017: Exchanged land for a building: $764,000 Purchased treasury shares: $160,000 Paid cash dividend: $380,000 Purchased equipment: $212,000 Issued ordi, Nikonowicz Enterprises experienced the following events during 2012, its first year in operation: 1. (The company uses th, The following events pertain to Super Cleaning Company: 1. Issued $100,000 of common stock for cash. Received $7,100 cash from the issuance of common stock to owners. 9 Paid $1. The following transactions occurred during July: Received $1,050 cash for services provided to a customer during July. July 1 :Issued 12,000 shares of common stock for $12,000 cash. 4. July 9 Sold $20,000 of accounts receivable to Main Bank. Opened business by issuing common stock for $36,000. Cham Company uses a Sales Journal, a Purchases Journal, a Cash Receipts Journal, a Cash Disbursements Journal, and a General Journal. Equipment of $12,000 was purchased. 3. A company purchased $2,900 of merchandise on July 5 with terms 1/10, n/30. 2. Prepare the general journal entry to record this transaction. You'll get a detailed solution from a subject matter expert that helps you learn core concepts. Earned cash revenues of $4, Entries for Receipt and Dishonor of Note Receivable : Journalize the following transaction of Sanchez Productions. 3. Cash received from bank loans was $20,000. On June 5, Joe's Market sold $1,000 of goods on credit with terms of 2/10, n/30. 2 Purchased $800 of office supplies on account. 4. It should show expected cash receipts and cash disbursements for the month and the cash balance expected on July 31. Collected $220 cash from customers for services performed in August. Journalize the transaction. Guerrero Company engaged in the following events during 2012: 1. Acquired $15,600 cash from the issue of common stock. During July, the following transactions were completed: July: 1: Issued 12,131 shares of common stock for $12,131 cash. The company paid cash. Issued 6,000 shares of common stock for $600,000 cash. Received $1.080 cash for services provided to a customer during July. 2. Paid a $27,200 cash, The following transactions apply to Park Co. for 2016: 1. Received $2,200 cash investment from Bob Johnson, the owner of the business. Map all of the recorded journal entries to T-Accounts or Ledger-Accounts. iii. Received $2,200 cash investment from Barbara Hanson, the owner of the business. connie jackson obituary,

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