Adjusting journal entries are recorded in a special journal.
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Q25: The total of the accounts receivable subsidiary
Q26: Even when special journals are used, closing
Q27: Services provided on account are recorded in
Q28: The total on the "Accounts Payable Creditor
Q29: Services provided for cash are recorded in
Q31: Even when special journals are used, a
Q32: The Post. Ref. column of the revenue
Q33: The accounts receivable subsidiary ledger is an
Q34: The purchase of supplies for cash would
Q35: The Other Accounts column in the cash
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