Help with #34 please! I need to complete a journal entry for the
transaction in #34. I know the amounts debited and credited but I
don’t know the respective accounts.
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June 30: Of the $5,799.00 that was just deposited from customers in transaction #23 was a check from J. Collins in the amount of $1,720.00 for work that will not be started until August. 34.
23. June 29: Byte received S5,799.00 from customers billed when work was completed
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