On May 15, 201X, Orange Company prepared voucher no. 91 to record the purchase of equipment for

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On May 15, 201X, Orange Company prepared voucher no. 91 to record the purchase of equipment for $930. On May 18, Orange Company decided to pay $930 in two equal installments. (Voucher nos. 92 and 93 were prepared.) Prepare the appropriate journal entries in general journal form for May 15 and 18.

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