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Where is the 60,000.00 adjusting debit coming from? How was this number calculated?. Sales 410 Post Balance Date Item Ref. Dr. Cr. Dr. Cr. 5/1

Where is the 60,000.00 adjusting debit coming from? How was this number calculated?. Sales 410 Post Balance Date Item Ref. Dr. Cr. Dr. Cr. 5/1 Balance 5.069,000 5/6 67,130 5.135,130 5/10 54.000 5.190....

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