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Business, 26.11.2019 19:31 wickedskatboarder

The cash receipts journal shown that ajax co paid 1800 on account on june 3 and drew mfg paid 3500 on account on june 5 the general journal includes an entry on june 6 for a credit memorandum for 500 for damages merchandise returned by cable co in space provided prepare a schedule of accounts receivable as of june 7

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