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The following errors were found after the transactions were journalized and posted for the month of November. 15-Nov A payment on account for supplies expense

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The following errors were found after the transactions were journalized and posted for the month of November. 15-Nov A payment on account for supplies expense costing \$20 was debited to equipment for \$200. and credited to Cash $200. INSTRUCTIONS: Prepare correcting journal entry for the above transaction

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