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DANILO EN Department of Department of Buil 3 EFTPS Online NYS TAX WYN Saved TB MC Qu. 02-107 Alicia Tax Services paid... Alicia Tax Services

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DANILO EN Department of Department of Buil 3 EFTPS Online NYS TAX WYN Saved TB MC Qu. 02-107 Alicia Tax Services paid... Alicia Tax Services paid $620 to settle an account payable. Which of the following general journal entries will Alicia Tax Services make to record this transaction? Multiple Choice Debit Accounts payable, $620 Credit Cash, 5620 O Debit Office supplies, 9620 credit Accounts payable, $620 Debit Cash. 5620, credit Office supplies, $620 Debit Office supplies expense, S620: Credit Cash, 5620 Debt Office supplies, 5620, credit Cash, 5620

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