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Customer Valentine Ecker owes $4,000 to Duffy's Remodeling. The account is overdue. Ecker signs a 60-day, noninterest-bearing note for this amount. Duffy will record this
Customer Valentine Ecker owes $4,000 to Duffy's Remodeling. The account is overdue. Ecker signs a 60-day, noninterest-bearing note for this amount. Duffy will record this transaction with a (debit or credit) to Accounts Receivable
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