On June 15, 201X, James Company prepared voucher no. 89 to record the purchase of equipment on

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On June 15, 201X, James Company prepared voucher no. 89 to record the purchase of equipment on account for $940. On June 18, James Company decided to pay $940 in two equal installments. (Voucher nos. 90 and 91 were prepared.) Prepare the appropriate journal entries in general journal form for June 15 and 18.
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