25 Issued Invoice No 944 to Darr Co , $6,080 25 Received check for $3,820 from Perkins Co in payment of balance 26 Issued Check No 620 to Austin Computer Co in payment of $4,100 invoice of July 6 ...

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=+25. Issued Invoice No. 944 to Darr Co., $6,080. 25. Received check for $3,820 from Perkins Co.

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Accounting

=+25. Issued Invoice No. 944 to Darr Co., $6,080. 25. Received check for $3,820 from Perkins Co.

Question:

Step by Step Answer:

Accounting

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