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The purchases journal for Newmark Exterior Cleaners Inc follows The accounts payable account has a March 1 20Y2 balance of 580 for an amount owed to Nicely Co No payments were made on creditor

The purchases journal for Newmark Exterior Cleaners Inc. follows. The accounts payable account has a March 1, 20Y2, balance of $580 for an amount owed to Nicely Co. No payments were made on creditor invoices during March.

Prepare a T account for the accounts payable creditor accounts.

 

Apr 12 2021 View more View Less

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