On September 4, Brittany Corporation bought merchandise from a supplier for $800 on account. On September 30, Brittany paid the $800 owed to the supplier. The correct entry to record the payment to the supplier on September 30 is: Note: Debit on left, credit on right Accounts Payable Inventory Cash Accounts Payable Accounts Payable Cash Cost of Goods Sold Accounts Payable 800 800 800 800 800 800 800 800

On September 4 , Brittany Corporation bought merchandise from a supplier for $800 on account. On September 30 , Brittany paid the $800 owed to the supplier. The correct entry to record the payment to the supplier on September 30 is: Note: Debit on left, credit on right Accounts Payable 800 Inventory 800 Cash 800 Accounts Payable Accounts Payable 800 Cash 800 Cost of Goods Sold 800 Accounts Payable 800 On September 4 , Brittany Corporation bought merchandise from a supplier for $800 on account. On September 30 , Brittany paid the $800 owed to the supplier. The correct entry to record the payment to the supplier on September 30 is: Note: Debit on left, credit on right Accounts Payable 800 Inventory 800 Cash 800 Accounts Payable Accounts Payable 800 Cash 800 Cost of Goods Sold 800 Accounts Payable 800