Customer purchase, On December 24 WSS received a check for

Customer purchase

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Reference no: EM13913680

On December 24 WSS received a check for $9,165. and a customer purchase order from ANDU for a cash sale. All goods ordered were shipped and the cash sale was processed and recorded. How would you record this?

Reference no: EM13913680

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Customer purchase : On December 24 WSS received a check for $9,165. and a customer purchase order from ANDU for a cash sale

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