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A. B. REYES of As part of the program of verification, you reviewed the count with A Reset manager. The credit manager opined
(E) General Ledger Account Art Reciale Balance 1.OTRO 00 49.180.00 16 SRO 1.028820.00 1.493.400.00 Out 1 Bale Nov 29 D. M. Ma
2015 28.Jul 20-Aug Invoice Invoice 27 000.00 19.620.00 46.620.00 E. B. Garces 2015 2015 10-Sep C ash 10-Dee Cash 2000.00 Bala
ZA. Padua 2015 23-Aug 30-Aug 3-Oct 14-Nov 20-Dec Invoice Invoice Invoice Invoice Invoice 10-Sep 3-Oct 8-Dec Cash பேன் 13.00 5
2015 29-Jul 16-Aug 20-Sep 15.000.00 13,000.00 28,000.00 Invoice Invoice Invoice Invoice Invoice Invoice P. R. Mercado 2015 21

Required:
Adjusting Entries on Dec. 31, 2015 and aging schedule with the following column headings.

Required: Adjusting entries on December, 31, 2015 and aging schedule with the following column headings Customers Namne Cust
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Received Days outstanding Receivables during for Nov/Dec Nov/Dec Pending as on Amount 12/31/2015 2015 Date Name 2015 Date 11/

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