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SALES JOURNAL

        Accounts
Rec. Dr.
Date Invoice No. Account Debited Post Ref. Sales Cr.

Jun-01 377 Bituin   32,000

Jun-03 378 Perales   54,000

Jun-13 379 Ceballues   62,000

Jun-16 380 Ramel   17,000

Jun-30 381 Maritimo   34,000

        199,000
         
         
         
         

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