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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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