Question
How do you post a journal entry for this? June 16 A check was received from Water Rippers, Inc., as payment in full on their
How do you post a journal entry for this?
June 16 A check was received from Water Rippers, Inc., as payment in full on their account. Find the balance of the account in the Schedule of Accounts Receivable. Invoice Number: G3954. Customer number: 11990.
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Technical Guide On Internal Auditing Including Internal Audit Survey 2014
Authors: Taxmann
2015th Edition
9350716615, 978-9350716618
