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Hi Should the answer for the cash receipts journal adjustment to cash received variation invoice 1681 be Debtors 90 amount banked 90 or Debtors $81.81

Hi Should the answer for the cash receipts journal adjustment to cash received variation invoice 1681 be Debtors 90 amount banked 90 or Debtors $81.81 GST collected $8.19 Banking 90? Credit Sales Jour...

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