Service and installation work were completed on a customers


Service and installation work were completed on a customer's jet ski personal watercraft and the customer paid in cash for the work completed. The sales invoice lists 156 for 2.4 hours of labor, 421.40 for accessories, and 8% sales tax on the total.

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Financial Accounting: Service and installation work were completed on a customers
Reference No:- TGS01075119

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