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Cheque Purchase Invoice #ST-100 Dated Feb. 2, 2022 From Sound Tel Inc. (Use Quick Add), $140 for one month of telephone services, plus $7 GST.
Cheque Purchase Invoice #ST-100Dated Feb. 2, 2022
From Sound Tel Inc. (Use Quick Add), $140 for one month of telephone services, plus $7 GST. Invoice total $147.00. Paid by cheque #432. Allocate 80% of Utilities expense to Service Division and 20% to Sales. Store as a monthly recurring entries.
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Equity Asset Valuation
Authors: Jerald E. Pinto, Elaine Henry, Thomas R. Robinson, John D. Stowe, Abby Cohen
2nd Edition
