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6 On 6/2/2021 Company purchased supplies on account for 14500 ID, and on 20/2/2021 the company paid 7400 ID of the amount it owed. The

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6 On 6/2/2021 Company purchased supplies on account for 14500 ID, and on 20/2/2021 the company paid 7400 ID of the amount it owed. The accounts payable balance will be out of Select one: O a. 4100 Question Ob. 5100 O , 6100 O d. 7100

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