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E13-3A. From exercise E13-2A, journalize the receipt of a cheque from Ronald Co. for payment of invoice No. 147 on May 25, 2022, in the

E13-3A. From exercise E13-2A, journalize the receipt of a cheque from Ronald Co. for payment of invoice No. 147 on May 25, 2022, in the cash receipts journal.

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