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March 25 Issue $ 3,500.00 invoice #6581 to Starbucks for 16 chairs delivered during March....

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Accounting

March 25 Issue $ 3,500.00 invoice #6581 to Starbucks for 16 chairs delivered during March. This customer usually pays off all the invoices on the 10th of each month.

How to record the general journal and how to record in Sage50

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