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This is an accounting question: On September 23, Reese Company received a $350 check from Mike Moluf for services to be performed in the future. The bookkeeper for Reese Company incorrectly debited Cash for $350 and credited Accounts Receivable for $350. The amounts have been posted to the ledger. To correct this entry, the bookkeeper should

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Not to seem rude, but you might have better luck in Business. Unless someone here know accounting lol

User Sameer Joshi
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