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Enter the opening balances into the general and subsidiary ledger accounts Post from journals to ledger accounts at 31 July 2020. You are required to
- Enter the opening balances into the general and subsidiary ledger accounts
- Post from journals to ledger accounts at 31 July 2020. You are required to maintain the subsidiary ledgers on the transaction date to maintain the integrity between the general ledgers and subsidiary ledgers.
- Prepare accounts receivables and accounts payables reconciliation statement
Consider GST is 10%
Consider GST is 10%
Consider GST is 10%
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