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11/23/18 12/13/18 Provided services for customers and billed them $14,000. Received $2,000 from customers in payment on their
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Answer #1

There are two journals as below:

Date Description Post. Ref. Debit Credit 11/23/18 Accounts Receivable $14,000 Sales Revenue $14,000 To record of providing se

Ledger postings are as below:

Cash Date Item Post. Ref. Debit Credit 11/01/18 Balance 12/13/18 Accounts Receivable Balance Debit Credit 45,500 47,500 2.000

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