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options (to answer) Accounts Payable Accounts Receivable Accumulated Depreciation Cash Delivery Truck Depreciation Expense Repairs and Maintenance Expense On February 13, GTS Co. paid $2,380

image text in transcribedoptions (to answer)

  • Accounts Payable
  • Accounts Receivable
  • Accumulated Depreciation
  • Cash
  • Delivery Truck
  • Depreciation Expense
  • Repairs and Maintenance Expense

On February 13, GTS Co. paid $2,380 to install a hydraulic lift and $21 for an air filter for one of its delivery trucks. Journalize the entries for the new lift. February 13 Journalize the entry for air filter expenditures. February 13

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