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Expenses Open is 0, Over due is 24K, why? QB Simple Start. Pass a Journal Dt Tools and Ct Trade Payable and reverse out.
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Replying to:
Kate-Wong
Level 1
βMarch 19, 2021
05:34 AM
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Expenses Open is 0, Over due is 24K, why? QB Simple Start. Pass a Journal Dt Tools and Ct Trade Payable and reverse out.
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