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Account: Entertainment Expense GL No: 555 Date Description PR DR CR Balance (DR or CR) Account: Shipping Expense GL No: 560 Date Description PR DR

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Account: Entertainment Expense GL No: 555 Date Description PR DR CR Balance (DR or CR) Account: Shipping Expense GL No: 560 Date Description PR DR CR Balance (DR or CR) Account: Cash Over and Short GL No: 565 Date Description PR DR CR Balance (DR or CR)

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