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Should I account for materials that customers reimbursed us as a negative number on Reimbursed Expenses Received, a Supplies Expense, deduct amount from total income, or?
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Should I account for materials that customers reimbursed us as a negative number on Reimbursed Expenses Received, a Supplies Expense, deduct amount from total income, or?
‎June 3, 2019
11:17 AM
