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The company pays $ 5 0 0 to the vendor toward their account balance in # 9 above. Record this transaction as a journal entry

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The company pays $500 to the vendor toward their account balance in #9 above. Record this transaction as a journal entry and then show the transaction in the T-Accounts for both accounts. (Bring down the company's account balance from #9 to show the beginning account balance in the T-Account. Indicate the ending balance in this account.)
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