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  • A/R entries not cleared because of fees and GST taken off payment/dep

    From the answer: Would an option be to receive payment against the invoice (there would be a balance left owing) and follow this up with a JE that debits fees (gst purchase) and credits a/r?

  • prepaid expense card, discounted

    From the answer: on the payment line one, prepaid expense, 500 other income, -20   the payment nets to 480

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