L04-Accounts_Payable

L04-Accounts_Payable - DATE ITEM DEBIT CREDIT CREDIT...

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ACCOUNTS PAYABLE LEDGER VENDOR VENDOR NO. DATE ITEM DEBIT CREDIT CREDIT BALANCE 210 A Children's Haven, Inc. POST REF.
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POST REF. ACCOUNTS PAYABLE LEDGER DATE ITEM DEBIT CREDIT CREDIT BALANCE VENDOR VENDOR NO. 220 Costco Wholesalers, Inc
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POST REF. ACCOUNTS PAYABLE LEDGER
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Unformatted text preview: DATE ITEM DEBIT CREDIT CREDIT BALANCE Jamison Booksters, Inc. VENDOR VENDOR NO. 230 POST REF. ACCOUNTS PAYABLE LEDGER DATE ITEM DEBIT CREDIT CREDIT BALANCE Toys For Less, Inc. VENDOR VENDOR NO. 240...
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This note was uploaded on 10/12/2009 for the course ACCTG Accounting taught by Professor Messier during the Spring '09 term at Santa Monica.

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L04-Accounts_Payable - DATE ITEM DEBIT CREDIT CREDIT...

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