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Very confused with this bookkeeping transaction for accounting 1?

PostPosted: Thu Oct 21, 2010 7:20 am
by Dana
Issued Check No. 2202 for $4,800.00 to Case Insurance as a prepayment of insurance for a 12 month policy.


*this transaction is from Fitness City. i am confused with which journal i should put it in (General, Sales, Purchases, Cash receipts, or payments) and if it is also posted on either the general ledger, accounts recievable, or accounts payable

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