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Give the general journal entry to record the transfer of the units from the Assembly Department to the Finishing Department for April. Be sure to
- Give the general journal entry to record the transfer of the units from the Assembly Department to the Finishing Department for April. Be sure to indicate the NAME of the account to be debited or credited and the AMOUNT and make it clear which account(s) are debited and which account(s) are credited. (For example, type Debit Account #1 $30 and Credit Account #2 $30)
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