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You are reviewing the unpaid invoices that are listed on your Accounts Receivable report. And there is an unpaid

invoice, dated March 31, 2018, that includes sales tax.

The books have been closed as of May 31, 2018, and they are accrual basis. You have discussed the unpaid invoice with the client, and it was decided that the invoice should be written off as a bad debt. The "Auto Apply Credits" has been left switched on within your company settings.

Which entries should you make to remove the customer balance from the Accounts Receivable reports?


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