On April 5th the GM of a hotel called you to let you know they...
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Accounting
On April 5th the GM of a hotel called you to let you know they received a widget order in the amount of $2,500 on March 15th, began using it but did not receive the invoice. Do you make a journal entry? If yes, for how much, what month and what is the entry?
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You can see the logs in the Dashboard.