=+20. Used maintenance supplies with a cost of $2,400 to repair vehicles. 21. Purchased office supplies on

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=+20. Used maintenance supplies with a cost of $2,400 to repair vehicles.

21. Purchased office supplies on account from Office City, $710.

24. Issued Invoice No. 94 to Sanchez Co., $7,890.

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Accounting

ISBN: 978-1111001346

23rd Edition

Authors: Carl S. Warren

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