The backyard store received a debit memo for 789 from


The backyard store received a debit memo for $789 from second national bank for a customers check that was returned marked "NFS" Ms Smith instructed you to set up an account for the customer george dunne in the accounts receivable subsidiary ledger and then attempt to collect the balance due from mr dunne.

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Financial Accounting: The backyard store received a debit memo for 789 from
Reference No:- TGS01605376

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