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Q1.5 (1.0 PTS] Your vendor/supplier has requested that you submit a $200.00 prepayment for a new $800.00 air compressor. You record the prepayment in the:

Q1.5 (1.0 PTS] Your vendor/supplier has requested that you submit a $200.00 prepayment for a new $800.00 air compressor. You record the prepayment in the: O d) Purchases Quotes Journal. O c) Purchases Orders Journal. O a) Purchase Invoices Journal. Ob) Payments Journal

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