Here is another question: One company gave cash to Second Company (Transfer of bank funds from one company bank account to another company bank account.) The bank transfer sent by the 1st Company shall be used to only pay invoices and not to be used as cash by 1st company. This is what I have done thus far: From the registered, I deposited the $10k and charged the item as a loan. This is an incorrect entry. Please help!!!!!
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