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Issued check 286 to Hospital Texaco for repairs to delivery truck in the amount of $289.89, invoice 652. All expenses related to deliveries will be
Issued check 286 to Hospital Texaco for repairs to delivery truck in the amount of $289.89, invoice 652. All expenses related to deliveries will be recorded as Delivery Expense.
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Observation And Audit Techniques For Measuring Retail Sales
Authors: Earl E. Houseman
1st Edition
0428139841, 978-0428139841
