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Bunch paid his business telephone bill from his personal chequeing account.He wrote cheque #489bforn$361.20 to reimburse himself for this expense.The telephone bill was $344 plus
Bunch paid his business telephone bill from his personal chequeing account.He wrote cheque #489bforn$361.20 to reimburse himself for this expense.The telephone bill was $344 plus $17.20 GST. what's the journal entry
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