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General journal · JE-1041

POSRegister sale #2241GridPOS · card

Account	Debit	Credit
Undeposited fundsCard batch	$18.50
Sales — coffeeRevenue		$17.08
Sales tax payable8.3%		$1.42

Trial balance$18.50Balanced

Cash $18,420.15Owed to you $6,210.00Bills due $2,904.50

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Entry RA-01
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