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The journal entry to record the payment to a supplier of $890 on account is: a. Accounts Payable 890 Cash 890 b. Cash 890 Accounts

The journal entry to record the payment to a supplier of $890 on account is: a. Accounts Payable 890 Cash 890 b. Cash 890 Accounts Receivable 890 c. Cash 890 Accounts Payable 890 d. Supplies 890 Cash 890

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