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3. Prepare the journal entry to record receipt of the $470 owed by J. Kyle. Date L SE R E NI CF Account DR CR
3. Prepare the journal entry to record receipt of the $470 owed by J. Kyle. Date L SE R E NI CF Account DR CR 470 Accounts Rec-J. Kyle Allowance for Doubtful accounts 470 Cash 470 Accounts Receivable-J. Kyle 470
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