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The source document for a cash receipt transaction is a:
check stub
Debit
Memorandum
Journalizing
Check Stub
Receipt
Source document
Check stub
An account recorded in the left account column of the general journal is called a/an:
check stub
Debit
Memorandum
Journalizing
Check Stub
Receipt
Source document
Check stub
A business paper from which information is obtained for a journal entry is called a/an:
check stub
Debit
Memorandum
Journalizing
Check Stub
Receipt
Source document
Check stub
In the transaction, PAID CASH TO THE OWNER FOR PERSONAL USE, the source document is a/an:
check stub
Debit
Memorandum
Journalizing
Check Stub
Receipt
Source document
Check stub
A form on which a brief message is written describing a journal entry is called a/an:
check stub
Debit
Memorandum
Journalizing
Check Stub
Receipt
Source document
Check stub
In the transaction, PAID CASH FOR RENT, the source document is a/an:
check stub
Debit
Memorandum
Journalizing
Check Stub
Receipt
Source document
Check stub
Recording business transactions in a journal is called:
check stub
Debit
Memorandum
Journalizing
Check Stub
Receipt
Source document
Check stub
In the transaction, PAID CASH FOR UTILITIES EXPENS, the source document is a/an:
check stub
Debit
Memorandum
Journalizing
Check Stub
Receipt
Source document
Check stub
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