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Accounts Receivable balance for customer ABCD=$7000 Dec 31: Record adjusting entry to clear customer's ABCD balance owing by $1500 Accounts Receivable balance for customer ABCD

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Accounts Receivable balance for customer ABCD=$7000 Dec 31: Record adjusting entry to clear customer's ABCD balance owing by $1500

Accounts Receivable balance for customer ABCD = $7000 Dec 31: Record adjusting entry to clear customer's ABCD balance owing by $1500

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