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SD 26- Customer payment (cheque) March 20, 2019 Received $797.22 from Mr. Sutton in settlement of account, reference invoice #337. Cheque #8563 was held for
SD 26- Customer payment (cheque) March 20, 2019 Received $797.22 from Mr. Sutton in settlement of account, reference invoice #337. Cheque #8563 was held for deposit. SD 27- Memo - automatic payment on...
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Financial Accounting
Authors: Robert Kemp, Jeffrey Waybright
2nd edition
978-0132771801, 9780132771580, 132771802, 132771586, 978-0133052152
