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Thank you Captain Forest for helping me out now I have two more problems. The transaction is Paid magic's restaurant on account $ 25,700.00. Should it be food expense $25,700.00 on the debit side and accounts payable $ 25,700.00 on the credit or accounts Payable $25,700. 00 on the debit side and...
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Posting to General Ledger
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I need to post to General Ledger the following: 21 Billed customers for cleaning offices $670 29 Received $300 from the cusomters billed on the 21 How do I post these? View more questions Search
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