Gently Laser Clinic purchased laser equipment for $6,683 and paid $896 down, with the remainder to be paid later. The correct entry would be Equipment 56. SRO Accounts Payable $5,787 Cash 3896 Clash Equipment S496 Cash SH95 Accounts Payable $5,717 Equipment 56,683 Equipement 5196 SRO Equipment Expense 56.63 Accounts Payable 5095 55,787 Previous Next