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Vindow List to streamline transaction entry.) Date 01/04/2023 Squip 1000 Breware 02/01/2023 1660 Transaction 00.0 Sele Paint Palette made a credit purchase of $1,000

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Vindow List to streamline transaction entry.) Date 01/04/2023 Squip 1000" Breware 02/01/2023 1660 Transaction 00.0 Sele Paint Palette made a credit purchase of $1,000 from Brewer Paint Supplies of painting equipment including ladders and drop cloths. The painting equipment is recorded as an asset because it will benefit more than one accounting period and will be depreciated over the useful life of the equipment. Use Account 14500 Equipment Cost to record the $1,000 purchase of painting equipment. Use the memorized transaction to record the bill for the February van lease to be paid later 02/28/2023 Paid following bills: 03/01/2023 03/30/2023 $1,000 Brewer Paint Supplies bill Van lease bill for February Received bill for van lease for March Paid van lease for March (Due: 03/31/2023) 04/01/2023 3 R MODA b E.Ar Received bill for van lease for Aprilie say to quibede ov 04/04/2023 Purchased $50 of paint supplies on account from Brewer Paint Supplies.qu Record as Paint Supplies Expense. 2020

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