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How to use "quickbook" to do the transaction that a company reveived a return from a

customer?" The detail about the question is like follow: On Junary 17, 2009 "Road Runners: Slade, Andrew", returned the fifteen "Hockey Sticks:SRe;lica mini Road Runners" they had purchased on september 18, invoice #294. You did not allow them a full credit becase the purchase was over 1 month ago. you dudcted a 10% restocking fee.

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Dear Student I dont have expertise in using Quickbook and so I would like... View the full answer

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