Enter up the Sales Day Book and the Returns Inwards Day Book from the following details. Then
Question:
Enter up the Sales Day Book and the Returns Inwards Day Book from the following details. Then post to the customers’ accounts and show the transfers to the General Ledger.
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Sales Day Book June 20X8 Date Invoice No Customer Amount 1Jun INV001 B Dock 240 1Jun INV002 M Ryan 1...View the full answer
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Abdul Wahab Qaiser
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Related Book For 
Frank Woods Business Accounting Volume 1
ISBN: 9780273681496
10th Edition
Authors: Frank Wood, Alan Sangster
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