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GENERAL JOURNAL POST. REF. DEBIT CREDIT 370 DATE DESCRIPTION 20x1 Jan. 8 Accounts Payable/Stamos Distributors Cash Made partial payment on account, Check 1240 370 270
GENERAL JOURNAL POST. REF. DEBIT CREDIT 370 DATE DESCRIPTION 20x1 Jan. 8 Accounts Payable/Stamos Distributors Cash Made partial payment on account, Check 1240 370 270 270 10 Accounts Payable/Evans Enterprises Purchases Returns and Allowances Received Credit Memorandum 123 as allowance for discolored merchandise
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Auditing That Matters Case Studies
Authors: Norman David Marks
1st Edition
B089J17FFW, 979-8650160410
