Question: Get solution View transaction list Journal entry worksheet 2 3 4 5 6 7 8 18 Issued Check 1101 for $1,550 to pay the September

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View transaction list Journal entry worksheet 2 3 4 5 6 7 8 18 Issued Check 1101 for $1,550 to pay the September rent. Note: Enter debits before credits. S.No/Date Account Title Debit Credit September 01, 20X1 save master clear View general journal

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