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using the photo journalize the entry into a general journal 23. June 29: Byte received $5,899.00 from customers billed when work was completed. 24. June

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23. June 29: Byte received $5,899.00 from customers billed when work was completed. 24. June 29: Check \# 6010 was used to pay salaries of $2,630.00 to equipment operators for the week

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