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On November 10 Daneel Company paid 500 of an amount due to Mark Company, and Dance Company was journalized this transaction as Dobit 5500 account

On November 10 Daneel Company paid 500 of an amount due to Mark Company, and Dance Company was journalized this transaction as Dobit 5500 account receivable and credit 5500 cash, the Company discovered the errors and the correcting entry (without reversing) is:

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