Question: How do you post a journal entry for this? June 16 A check was received from Water Rippers, Inc., as payment in full on their

How do you post a journal entry for this?

June 16 A check was received from Water Rippers, Inc., as payment in full on their account. Find the balance of the account in the Schedule of Accounts Receivable. Invoice Number: G3954. Customer number: 11990.

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