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a. A collection on account of $350 from a customer was credited to Accounts Receivable $530 and debited to Cash $530.
a. A collection on account of $350 from a customer was credited to Accounts Receivable $530 and debited to Cash $530.
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Vendor Audit Auditing Construction Contract Trust But Verify A Concise Guidebook On How To Execute Vendor Audit That Add Values To The Companys Bottom Line
Authors: Hin H Leong
1st Edition
1525554093, 978-1525554094
