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A payment to a credit supplier for 55 has been posted as DR Bank 55, CR Payables 55 (+ CR Supplier account 55 ). What

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A payment to a credit supplier for 55 has been posted as DR Bank 55, CR Payables 55 (+ CR Supplier account 55 ). What is the journal to correct this? (Drag the correct answer into each blank space above) (NNote if you type your answers rather than using the drag and drop picase ensure you enter wach value exactly as shown in the options or your onswer will be marked incorrect)

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