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For each of the following incorrect entries. Entry a. b. C. d. Office Supplies Cash (Purchase of office supplies on credit.) Cash Revenue (Received from
For each of the following incorrect entries. Entry a. b. C. d. Office Supplies Cash (Purchase of office supplies on credit.) Cash Revenue (Received from customer. A credit customer paid their account in full) Salaries Expense Cash (Withdrawal of cash for personal use.) Cash No 1 Description Journalize the appropriate correcting entry(ies). Accounts Receivable (Performed services and received payment from customer on the same day.) View transaction list View journal entry worksheet 2 Transaction a b Accounts payable Office supplies Accounts receivable Cash General Journal Debit 1,800 4,500 1,500 750 Credit 1,800 4,500 1,500 Debit 750 1,800 4,500 Credit 1,800 4,500
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