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Purchased office equipment from office specialties for $8300, Invoice 3274. Paid 20 percent in cash (Cheque 1) and the remainder was due in two equal
Purchased office equipment from office specialties for $8300, Invoice 3274. Paid 20 percent in cash (Cheque 1) and the remainder was due in two equal payments on the 15th and 30th of April. What is the journal entry? I need help
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