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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
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 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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