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Entry for payment of office supplies Dr. Account #202, Fund #101, Department #000, Amount $1,369,000 Cr. Account #101, Fund #101, Department #000, Amount $1,369,000 Journal
Entry for payment of office supplies Dr. Account #202, Fund #101, Department #000, Amount $1,369,000 Cr. Account #101, Fund #101, Department #000, Amount $1,369,000 Journal Entry to Account for Usage ...
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