Even when special journals are used, closing journal entries are recorded in the general journal.
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Q21: A cash refund paid to a customer
Q22: The customers ledger and the creditors ledger
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Q25: The total of the accounts receivable subsidiary
Q27: Services provided on account are recorded in
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
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