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Journalize the following entries in the general Journal. 3a) Paid Hi-Foam Products Company $16,826.24 in...

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Accounting

Journalize the following entries in the general Journal.

3a) Paid Hi-Foam Products Company $16,826.24 in payment of the December 31 balance.

3b) Recieved a check from Calm Waters Board Corporation for the amount due.

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