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3) We are finishing the month end and for some reason the Hydro company has not sent us our statement for the prior month. It

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3) We are finishing the month end and for some reason the Hydro company has not sent us our statement for the prior month. It is usually around $2,000 for the month. What is the entry that I would post at month end? What would the subsequent entry be upon receipt of the Hydro statement which was actually $2,100

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