Pls explain the reason behind last transaction
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when you purchase goods ...and by default or many reasons it's dispute .or ..broke ...then a coustomer who buy from you ...he returned the goods or product...to you ....&2000 goods were already sold ...from....that...ok.
I hope you will understand...
pls mark as brainleast
thank you
I hope you will understand...
pls mark as brainleast
thank you
SumaraMorgan:
in the entry the creditors will be increased or not
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