The debits and credits from two transactions are presented in the following suppliers (creditors) account: Describe each
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Describe each transaction and the source of eachposting.
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NAME Daisy Inc ADDRESS 5000 Grand Ave Date Feb. 1 Post. Ref Item Balance Invoice 122 Invoice 139 Deblt Credit Balance 92 13 70 CP71 P55 79 20 57
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Feb 11 Paid 79 to Daisy Inc on account Invoice ...View the full answer
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