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    Stine Company Paid €530 on Account to a Creditor
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Stine Company Paid €530 on Account to a Creditor

Question 20

Question 20

Multiple Choice

Stine Company paid €530 on account to a creditor.The transaction was erroneously recorded as a debit to Cash of €350 and a credit to Accounts Receivable, €350.The correcting entry is


A) Stine Company paid €530 on account to a creditor.The transaction was erroneously recorded as a debit to Cash of €350 and a credit to Accounts Receivable, €350.The correcting entry is  A)   B)   C)   D)
B) Stine Company paid €530 on account to a creditor.The transaction was erroneously recorded as a debit to Cash of €350 and a credit to Accounts Receivable, €350.The correcting entry is  A)   B)   C)   D)
C) Stine Company paid €530 on account to a creditor.The transaction was erroneously recorded as a debit to Cash of €350 and a credit to Accounts Receivable, €350.The correcting entry is  A)   B)   C)   D)
D) Stine Company paid €530 on account to a creditor.The transaction was erroneously recorded as a debit to Cash of €350 and a credit to Accounts Receivable, €350.The correcting entry is  A)   B)   C)   D)

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