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Asset Accounts Acct # Cash Baking Supplies Prepaid Rent Prepaid Insurance Baking Equipment Misc. There is nothing to complete on this page

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I journalized everything and added it to the T accounts but for some reason I am off in Cash Balances, I was given the total $47896.75, and I got 41808.75.  My accounts receivable add up but my Accounts Payable is also off.  I got $5800 and supposed to have it be $7000.  Please help I have been at this for hours and am struggling.

 
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