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    bunkerking090's Avatar
    bunkerking090 Posts: 2, Reputation: 1
    New Member
     
    #1

    Feb 21, 2011, 05:51 PM
    Invoice a new customer $900 for a completed mowing job--customer will pay in 10 days
    Is there supposed to be an entry or is just posted as NO ENTRY?

    pready's Avatar
    pready Posts: 3,197, Reputation: 207
    Ultra Member
     
    #2

    Feb 23, 2011, 11:21 PM

    Debit Accounts Receivable for the amount
    Credit Service Revenue for the amount

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