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  • Suppliers personal a/c are seen in the #271
  • If you want to ensure that your money will be secured if cheques sent are wasted in the post, you should #272
  • Discounts received are #273
  • Sales invoices are first entered in #274
  • Entered in the Purchases Journal are #275
  • At the balance sheet date, the balance on the Accumulated Provision for Depreciation Account is #276
  • If we take goods for own use we should #277
  • When a petty cash book is kept there will be #278
  • If a trial balance totals do not agree, the difference must be entered in #279
  • Long term assets without any physical existence but, possessing a value are called #280
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