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E 11.5.2 (page 523) Record the vendor and expenses transaction for Paint Palette 02/20/2023 Paid following bill $500 Brewer Paint Supplies Bill Van lease bill
E 11.5.2 (page 523)
Record the vendor and expenses transaction for Paint Palette
02/20/2023 Paid following bill
$500 Brewer Paint Supplies Bill
Van lease bill for February
Computer Accounting with QuickBooks 2018 Textbook
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