On december 24 wss received a check for 9165 and a customer


On December 24 WSS received a check for $9,165. and a customer purchase order from ANDU for a cash sale. All goods ordered were shipped and the cash sale was processed and recorded. How would you record this?

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Financial Accounting: On december 24 wss received a check for 9165 and a customer
Reference No:- TGS01211957

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