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Volume 1 / Accounting Module
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nezam.ai
Edit JE-4823
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POSTING DATE
Aug 25, 2026
TYPE
Manual
MEMO
Equipment repair — Warehouse B forklift
Entry Lines
Add Line
ACCOUNT
DEBIT
CREDIT
5610 Repairs & Maint.
USD
1,240.00
—
1011 Operating Acct
USD
—
1,190.00
Lines don't balance — credit is short $50.00
Add Line
Out of Balance
$50.00
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