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Solutions Manual Century 21 Accounting Advanced 10th Edition By Claudia Gilbertson, Mark Lehman, Daniel Passalacqua

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Solutions Manual Century 21 Accounting Advanced 10th Edition By Claudia Gilbertson, Mark Lehman, Daniel Passalacqua Solutions Manual Century 21 Accounting Advanced 10th Edition By Claudia Gilbertson, Mark Lehman, Daniel Passalacqua

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Institution
Century 21 Accounting Advanced
Course
Century 21 Accounting Advanced











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Institution
Century 21 Accounting Advanced
Course
Century 21 Accounting Advanced

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Uploaded on
January 6, 2026
Number of pages
115
Written in
2025/2026
Type
Exam (elaborations)
Contains
Questions & answers

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Solutions Manual for Century 21
Accounting Advanced 10th Edition
By Claudia Gilbertson, Mark
Lehman, Daniel Passalacqua (All
Chapters 1-24, 100% Original
Verified, A+ Grade)


This is The Only Original and
Complete Solutions Manual for 10th
Edition, All Other Files in the Market
are Fake/Old/Wrong Edition.
All Supplement Files Download link
is Added At the end of PDF.

,Century 21 Advanced Accounting 10e
Automated Accounting Online
Key

,Chapter 1: Recording Departmental Purchases and Cash Payments
1-1 Application Problem

Step Music
Cash Payments Journal
3/31/2015

Date Ck. No. Acct. Title Debit Credit Vendor
3/2/2015 C642 6105 Advertising Exp.--Guitars 350.00
3/2/2015 C642 1105 Cash 350.00

3/5/2015 C643 2105 Accounts Payable 1,980.60 Airways Music
3/5/2015 C643 1105 Cash 1,940.99
3/5/2015 C643 5210 Purch. Disc.--Keyboards 39.61

3/9/2015 C644 1405 Supplies 145.60
3/9/2015 C644 1105 Cash 145.60

3/17/2015 C645 2105 Accounts Payable 2,406.00 Campbell Guitar
3/17/2015 C645 5110 Purch. Disc.--Guitars 48.12
3/17/2015 C645 1105 Cash 2,357.88

3/24/2015 C646 5205 Purchases--Keyboards 235.95
3/24/2015 C646 1105 Cash 235.95

3/31/2015 C647 7125 Miscellaneous Expense 26.73
3/31/2015 C647 5105 Purchases--Guitars 12.95
3/31/2015 C647 1405 Supplies 42.12
3/31/2015 C647 1105 Cash 81.80
-------------- --------------
Totals 5,199.95 5,199.95
========== ==========

, 1-M Mastery Problem
Jan's Jewelry
Purchases Journal
8/31/2015

Date Inv. No. Acct. Title Debit Credit Vendor
8/2/2015 P567 5205 Purchases-Fine 4,367.00
8/2/2015 P567 2105 Accounts Payable 4,367.00 Austin Creations

8/16/2015 P568 5105 Purchases-Costume 4,642.00
8/16/2015 P568 2105 Accounts Payable 4,642.00 Jenkins Designs

8/25/2015 P569 5105 Purchases-Costume 1,854.00
8/25/2015 P569 2105 Accounts Payable 1,854.00 Ketler Krafts
-------------- --------------
Totals 10,863.00 10,863.00
========== ==========

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