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As discussed in the text, a vendor has requested that you submit a $200.00 prepayment for a new $800.00 air compressor. You record the prepayment

  1. As discussed in the text, a vendor has requested that you submit a $200.00 prepayment for a new $800.00 air compressor. You record the prepayment in the:

    A.

    Purchase Invoices Journal.

    B.

    Payments Journal.

    C.

    Purchases Orders Journal.

    D.

    Purchases Quotes Journal.

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