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Question 21 2 pts Jupiter Company received check No. 56715 for $6,233 and customer purchase order No. F4389 in the mail from Ivy Company for

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Question 21 2 pts Jupiter Company received check No. 56715 for $6,233 and customer purchase order No. F4389 in the mail from Ivy Company for a cash sale. All goods ordered were shipped and the cash sale was processed. List each source document(s) prepared by Jupiter Company to record the event BIU A - A - IE * - ? G E 91 1201 ** EE - Paragraon

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