WT OYO 2-2

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					                                           CASH RECEIPTS JOURNAL                                                        PAGE
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                                                                ACCOUNTS
                            DOC.   POST.          GENERAL       RECEIVABLE   SALES TAX PAYABLE        SALES CREDIT     SALES DISCOUNT D
     DATE   ACCOUNT TITLE    NO.    REF.    DEBIT      CREDIT     CREDIT      DEBIT      CREDIT   FURNITURE CARPETING FURNITURE


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SALES DISCOUNT DEBIT   CASH
           CARPETING   DEBIT


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