HELP PLEASE!
How would you journalize a dishonored check that a customer used to pay on account?
debit Miscellaneous Expense and credit Cash
debit Accounts Receivable and credit Cash
debit Cash and credit Accounts Payable
debit Cash and credit Accounts Receivable
Answers: 2
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Acompany's sales in year 1 were $300,000, year 2 were $351,000, and year 3 were $400,000. using year 2 as a base year, the sales percent for year 3 is
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Dr. hughes enjoys offering to employees who perform over and above the call of duty
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HELP PLEASE!
How would you journalize a dishonored check that a customer used to pay on account?