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Journal entry worksheet < 10 11 12 13 14 15 16 17 > Received the balance due from Art Co. for the invoice dated

Journal entry worksheet < 10 11 12 13 14 15 16 17 > Received the balance due from Art Co. for the invoice dated July 19, net of discount. Note: Enter debits before credits. Date July 30 Cash Sales discounts General Journal Debit Credit Accounts receivable-Art Record entry Clear entry View general journal

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