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Business, 20.09.2020 15:01 jewelia2801

On February 11, 20Y9, Quick Fix Company purchased $2,250 of supplies on account. In Quick Fix’s chart of accounts, the supplies account is No. 15, and the accounts payable account is No. 21. Required:
a. Journalize and insert the posting reference for the February 11, 20Y9, transaction.
b. Prepare a four-column account for Supplies.
c. Prepare a four-column account for Accounts Payable.

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On February 11, 20Y9, Quick Fix Company purchased $2,250 of supplies on account. In Quick Fix’s char...
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