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-   -   Trial bal with contra account (https://www.askmehelpdesk.com/showthread.php?t=596275)

  • Sep 7, 2011, 06:34 PM
    bjorg
    Trial bal with contra account
    I have a trial bal with a accounts receivable cur $5906.00 with a contra account 90 dryas bal 38495.00 how do I proceed with this to the bal sheet?

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