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September 26, 2018 at 12:03 pm #475782
sweetnessforlife
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DR:Bals b/d $32,750, Sales $125,000,Refund $1,300 so Bals c/d $2000.
CR:Bals b/d $1,275, Cash $122,500,Discount allowed $550 so Bals c/d $36,725.
Bals b/d $36,725 DR
Bals b/d $2,000 CR
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