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journal entry. SD11: Sales Invoice #583 Dated Feb.7/19 To MainStream Marketing, for catering services. Large Thermos service $ 45 Asst. Sandwich Trays $ 70 Dessert
journal entry. SD11: Sales Invoice #583 Dated Feb.7/19 To MainStream Marketing, for catering services. Large Thermos service $ 45 Asst. Sandwich Trays $ 70 Dessert Trays $ 75 Bottled Mineral Water $ 3...
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