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Can anyone help me with Journal Entry for this transaction. Its should be more than...

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Accounting

Can anyone help me with Journal Entry for this transaction. Its should be more than 2 JE. Pls

Binh paid his business telephone bill from his personal chequeing account . He wrote cheque #489 for $361.20 to reimburse himself for this expense. the telephone bill was $344 plus $17.20 GST

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