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QuickBooks Journal Entries

6 bytes added, 17:57, 4 June 2018
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[[File:T_chart_misc_sale.JPG]]
The following QuickBooks '''Transaction Detail by Account''' report shows the debit and credit accounts affected when a Sales Order with a service miscellaneous item is exported from Fishbowl.
As seen below, Sales Order #50040 had a misc item described as a Clearance Item. A credit was made to the '''Sales Retail''' account with an offset debit made to the '''Accounts Receivable'''.

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