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Indicate whether each posting reference (a) through (k) should be a Check mark () for a posting to a customer account in the accounts receivable
Indicate whether each posting reference (a) through (k) should be a
Check mark () for a posting to a customer account in the accounts receivable subsidiary ledger. | |
Account number for a posting to an account in the general ledger. If so, give the account number. | |
Letter (X) for an amount not posted.
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