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Journal Entry for the following transaction below please . Sales Invoice #BB-366 Dated June 20, 2024 19 To Ontime Contracting, $10 100 plus $505 GST

Journal Entry for the following transaction below please . Sales Invoice #BB-366 Dated June 20, 2024 19 To Ontime Contracting, $10 100 plus $505 GST charged for subcontracting fees for dumpster rent...

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