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SALES JOURNAL Date Account Debited Invoice Accounts Receivable Dr. Cost of Goods Sold Dr Sales Cr 5700 9100 10200 Inventory Cr 2300 6600 7500 Number
SALES JOURNAL Date Account Debited Invoice Accounts Receivable Dr. Cost of Goods Sold Dr Sales Cr 5700 9100 10200 Inventory Cr 2300 6600 7500 Number Apr. 3 Page Alistair 760 Apr. 5 Paula Kohr 761 Apr. Nic Nelson 762 11400 5000 Apr. Page Alistair 763 13 3290 2550 Apr. Paula Kohr 764 27 765 Apr. Nic Nelson 27 6600 4020 27970 Apr. Totals 30 46290
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