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please kindly help me how to post in general journal individual..using sage 50 Payment Cheque #488 Dated june 5, 2012 To Red Deer Promotions, $2.940
please kindly help me how to post in general journal individual..using sage 50
Payment Cheque #488 Dated june 5, 2012 To Red Deer Promotions, $2.940 in payment of invoice #RDP-8668. CON Receipt #120 Dated June 5, 20:24 Rom Redbird Brothers, cheque #98 for $5 880 in payment of invoice #BB-351. General Journal File Edit View Entry Report Help Type a question for help Help Search MAN Sounce Date Jun 02, 2024 FURN Comment Account Debits Credits 1111 Corament Q 10 Total 0.00 Post d
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