25 Dated June 23/25 From Manager: Receipt #469 from SAD Foundation for $3 237...
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Accounting
25
Dated June 23/25
From Manager: Receipt #469 from SAD Foundation for $3 237 was entered incorrectly. On June 20, cheque #4439 for $6 237 was received from SAD Foundation in full payment of invoice #354, including $63 for early payment. Adjust or reverse the original receipt and enter the correct receipt amount.
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