Accounting A check for $5,650.00 was received from customer Charles Grubonski, as a partial payment...
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Accounting
Accounting A check for $5,650.00 was received from customer Charles Grubonski, as a partial payment on his past-due account balance. Invoice number G3906. Customer Number: 11100. HOW DO I JOURNALIZE THIS?
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You can see the logs in the Dashboard.