Services provided on account are recorded in the revenue journal.
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Q22: The customers ledger and the creditors ledger
Q23: Sales of office supplies for cash, at
Q24: When a large number of individual accounts
Q25: The total of the accounts receivable subsidiary
Q26: Even when special journals are used, closing
Q28: The total on the "Accounts Payable Creditor
Q29: Services provided for cash are recorded in
Q30: Adjusting journal entries are recorded in a
Q31: Even when special journals are used, a
Q32: The Post. Ref. column of the revenue
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