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Prepare Journal Entries April 26 Paid amount due to Adele Co cheque amount to $500,...

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Accounting

Prepare Journal Entries

April 26 Paid amount due to Adele Co cheque amount to $500, Cheque 101

April 29 Wrote cheque No. 103 for $ 250 to Lucky Inc for advertisement

April 30 Cheque 104 to Bern Supplies for cash purchase, Invoice No 2178 for $ 640

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