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On 21 Not yet answered Marked out of 100 On 6/2/2021 company purchased supplies on account for 13500 JD, and on 20/2/2021 the company paid

On 21 Not yet answered Marked out of 100 On 6/2/2021 company purchased supplies on account for 13500 JD, and on 20/2/2021 the company paid 7400 JD of the amount it owed. The accounts payable balance will be Select one 4100 b. 5100 0.6100 d. 7100

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