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On 23 March 20.1 the bookkeeper of Gizmo Electricians made the following electronic payments; to the municipality for the payment of the water and electricity
On 23 March 20.1 the bookkeeper of Gizmo Electricians made the following electronic payments; to the municipality for the payment of the water and electricity account of R5 000 and to a few contract workers to pay their wages of R3 000 in total. The correct effect of the transactions on 23 March 20.1 on the accounting equation are
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