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The bark gariana daak racanal tottarardranatangan announber 22, 2025 26 28 Tamar CRANE COMPANY BankRaamadation Castu 2,200 THA 24 2018, 12 2 0 ad car bank a grand wrah aa atth bear aa par bash 24 Cathe 12.74 Naambar bank was an aradhana CARE COMPANY November 24, 2018 Cou ardasth Dura Number 5 25 23 TART 4 5 Mana Arora is sanatar aron scalane le sayment les canna Thaanaana naada 50ds Internatarangal had man prevalay adores. THANA Dr 2016 2 Rasi Chagua anan a case a Panairey madired, in saurana - Dura, Das Saa pranamaina - The dargari ga/ev - 14 TALK Aagamantaa naa gayatavahana bank and canal , Sand inaa asana 51 and grinagar. The call recoragarious anbar neems amaravara made by arranamam Number Dana Number Ant Sds 206 295 Cash Rata anan Noa 11 Prepare the necessary adjusting entries at November 30. (Note: The correction of any errors in the recording of cheques show be made to Accounts Payable. The correction of any errors in the recording of cash receipts should be made to Accounts Receivable. (Credit account titles are automatically indented when the amount is entered. Do not indent manually. If no entry is required, select "No Entry" for the account titles and enter for the amounts.) Debit Credit Date Account Titles and Explanation Now 30 Cash Accounts Receivable Interest Revenue (To record receipt from customer & interest sarned & to correct error) Accounts Receivable Nov. Accounts Payable Notes Payable Intereste Cash (To record NSF cheque and other cash payments) The bark gariana daak racanal tottarardranatangan announber 22, 2025 26 28 Tamar CRANE COMPANY BankRaamadation Castu 2,200 THA 24 2018, 12 2 0 ad car bank a grand wrah aa atth bear aa par bash 24 Cathe 12.74 Naambar bank was an aradhana CARE COMPANY November 24, 2018 Cou ardasth Dura Number 5 25 23 TART 4 5 Mana Arora is sanatar aron scalane le sayment les canna Thaanaana naada 50ds Internatarangal had man prevalay adores. THANA Dr 2016 2 Rasi Chagua anan a case a Panairey madired, in saurana - Dura, Das Saa pranamaina - The dargari ga/ev - 14 TALK Aagamantaa naa gayatavahana bank and canal , Sand inaa asana 51 and grinagar. The call recoragarious anbar neems amaravara made by arranamam Number Dana Number Ant Sds 206 295 Cash Rata anan Noa 11 Prepare the necessary adjusting entries at November 30. (Note: The correction of any errors in the recording of cheques show be made to Accounts Payable. The correction of any errors in the recording of cash receipts should be made to Accounts Receivable. (Credit account titles are automatically indented when the amount is entered. Do not indent manually. If no entry is required, select "No Entry" for the account titles and enter for the amounts.) Debit Credit Date Account Titles and Explanation Now 30 Cash Accounts Receivable Interest Revenue (To record receipt from customer & interest sarned & to correct error) Accounts Receivable Nov. Accounts Payable Notes Payable Intereste Cash (To record NSF cheque and other cash payments)
