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I just need the blanks filled in View transaction list Journal entry worksheet 2 3 4 Sydney pays Troy for the amount owed. Troy receives

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View transaction list Journal entry worksheet 2 3 4 Sydney pays Troy for the amount owed. Troy receives the cash immediately. Note: Enter debits before credits. Date General Journal Debit Credit May 20 Accounts payable 38,600 1,158 37,442 Cash Record entry Cleer entry

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