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Volume 1 / Accounting Module
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Volume 1 / Accounting Module
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POSTING DATE
Aug 25, 2026
TYPE
Manual
MEMO
Utilities expense — August
ATTACHMENT
Attach receipt or supporting doc
Entry Lines
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ACCOUNT
DEBIT
CREDIT
5410 Utilities Exp.
USD
1,840.00
—
1011 Operating Acct
USD
—
1,840.00
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Balanced
$1,840.00
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