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You are preparing the accruals & prepayments for September accounts & have seen that a rent invoice for 15,000 has been posted to the general
You are preparing the accruals & prepayments for September accounts & have seen that a rent invoice for 15,000 has been posted to the general ledger (Dr Rent Cr Payables). The cost relates to the rent for the period 1st September to 30th November. Please show the journal entries required:
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