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purchase 860 Accounts receivable 860 Purchase of equipment on account for RO 860. The correction entry is: Select one: O a. Equipment 860 to account

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purchase 860 Accounts receivable 860 Purchase of equipment on account for RO 860. The correction entry is: Select one: O a. Equipment 860 to account payable 860 - Mohammed office received MOR 1580 revenue from customer. He recorded debited Cash for MOR 580 and credited Accounts Receivable for MOR 580. The adjusting entry is: Select one: O a. Dr cash 1000 account receivable 580 to Cr Services revenue 1580 O b. Dr Cr Cash 1580 1580 Unrearned revenue purchase 860 Accounts receivable 860 Purchase of equipment on account for RO 860. The correction entry is: Select one: O a. Equipment 860 to account payable 860 - Mohammed office received MOR 1580 revenue from customer. He recorded debited Cash for MOR 580 and credited Accounts Receivable for MOR 580. The adjusting entry is: Select one: O a. Dr cash 1000 account receivable 580 to Cr Services revenue 1580 O b. Dr Cr Cash 1580 1580 Unrearned revenue

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