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Cash (110), Accounts Receivable (111), Supplies (112), and Accounts Payable (210) Complete a transaction analysis chart and journal entry from the following transaction: June 30,

Cash (110), Accounts Receivable (111), Supplies (112), and Accounts Payable (210) Complete a transaction analysis chart and journal entry from the following transaction: June 30, 201X Lakota Co. purchased supplies for $700, paying $100 down and the balance due next month.

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