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December 12 Received a certified check for $1,310.00 from customer Alice Cordero as payment in full on her account. Ms. Cordero's account was written off
December 12
Received a certified check for
$1,310.00
from customer Alice
Cordero as payment in full on her account. Ms. Cordero's account
was written off as uncollectible on November 15 of this year
(two entries required). The first step is to restore the customers
account balance. At the invoice prompt type
RECOV
.
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