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journal entry. SD14: Purchase Invoice # AB-1376 Dated Feb 9/19 From Ambassador Cleaning Services, $325 plus HST for weekly cleaning of cafe premises. Invoice total

journal entry. SD14: Purchase Invoice # AB-1376 Dated Feb 9/19 From Ambassador Cleaning Services, $325 plus HST for weekly cleaning of cafe premises. Invoice total $367.25 Terms 1/10, n/30 SD15: Cash ...

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