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Journal the transaction be sure to put the (Date, Description, P.R, and if the transaction goes on the Debit or credit side, which journal each
Journal the transaction be sure to put the (Date, Description, P.R, and if the transaction goes on the Debit or credit side, which journal each transaction goes on example J1, J2, J3 etc) I have inserted a image for you to see the how the work is set up.