General - Ledger

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NAME DATE CLASS

GENERAL LEDGER

ACCOUNT Income From Services ACCOUNT NO. 411

POST. BALANCE
DATE ITEM REF. DEBIT CREDIT DEBIT CREDIT

ACCOUNT Income Summary ACCOUNT NO. 313

POST. BALANCE
DATE ITEM REF. DEBIT CREDIT DEBIT CREDIT

ACCOUNT Commissions Earned ACCOUNT NO. 412

POST. BALANCE
DATE ITEM REF. DEBIT CREDIT DEBIT CREDIT

ACCOUNT ACCOUNT NO.

POST. BALANCE
DATE ITEM REF. DEBIT CREDIT DEBIT CREDIT
NAME DATE CLASS

GENERAL LEDGER

ACCOUNT ACCOUNT NO.

POST. BALANCE
DATE ITEM REF. DEBIT CREDIT DEBIT CREDIT

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