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ACC 3403, SAGE 50, What's the journal entry for this problem? Binh paid his business telephone bill from his personal chequing account. He wrote cheque

ACC 3403, SAGE 50, What's the journal entry for this problem?

Binh paid his business telephone bill from his personal chequing account. He wrote cheque #489 for $361.20 to reimburse himself for this expense. The telephone bill was $344 plus $17.20 GST

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