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Cash No. 101 10/1 3,000 10/4 400 10/10 750 10/12 1,500 10/10 4,000 10/15 350 10/20 500 10/30 300 10/25 2,000 10/31 500 Accounts Receivable
Cash No. 101 10/1 3,000 10/4 400 10/10 750 10/12 1,500 10/10 4,000 10/15 350 10/20 500 10/30 300 10/25 2,000 10/31 500 Accounts Receivable No. 112 10/6 800 10/20 500 10/20 940 Supplies No. 126 10/4 40...
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Corporate Financial Accounting
Authors: Carl S. Warren, James M. Reeve, Jonathan E. Duchac
12th edition
978-1133952411
