Shod-Term Note Payable Copperfield and Company issued a day. 6.00% noe for 5.200.000 to a creditor on the previoun derk

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Shod-Term Note Payable Copperfield and Company issued a day. 6.00% noe for 5.200.000 to a creditor on the previoun derk

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Shod Term Note Payable Copperfield And Company Issued A Day 6 00 Noe For 5 200 000 To A Creditor On The Previoun Derk 1
Shod Term Note Payable Copperfield And Company Issued A Day 6 00 Noe For 5 200 000 To A Creditor On The Previoun Derk 1 (41.03 KiB) Viewed 49 times
Shod Term Note Payable Copperfield And Company Issued A Day 6 00 Noe For 5 200 000 To A Creditor On The Previoun Derk 2
Shod Term Note Payable Copperfield And Company Issued A Day 6 00 Noe For 5 200 000 To A Creditor On The Previoun Derk 2 (34.7 KiB) Viewed 49 times
Shod Term Note Payable Copperfield And Company Issued A Day 6 00 Noe For 5 200 000 To A Creditor On The Previoun Derk 3
Shod Term Note Payable Copperfield And Company Issued A Day 6 00 Noe For 5 200 000 To A Creditor On The Previoun Derk 3 (36.57 KiB) Viewed 49 times
Shod-Term Note Payable Copperfield and Company issued a day. 6.00% noe for 5.200.000 to a creditor on the previoun derk entered the following um tries to record the note on July 10, and the payment of the note at maturity 25 JOURNAL ACCOUNTING EQUATION DEBIT ASSETS DATE பாயாக POSTELE COUNTY DESCORTION 1 M10 Accounts Payable 300.000.00 200,900.00 Not Pytle 212.00000 Lamunt be 200,000.00 17,000.00 You to the mal entry for recording to y 10 s correct butty for the payment of the many including interest notarea de and was not come me he payment of the note armatury as should have been founaised Don't forget to mode these Assume a 360 year OUHAL ACCOLATING EQUATION

You notice that the jouma entry for recording the note on May 10 is correct, but the entry for the payment of the note maturity (including interest, ad not have a data and was not correct Journalise the paym at maturiy as should have been punaised Don't forget to nolude the date Assume 360 day year. INGES JOURNAL ACCOUNTING EQUATION DATE DECOTION ROSTRE CREDIT BUITIES EQUITY + Instalment Note The following journal entry was made by your predecessor to the annual payment on a year instalmente JOURNAL ACCOUNTING EQUATION

The 15 A the dead on the ACCOUNTSOMRON DIS 1.000 Tatry Soome Eye 20 16 000
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