On November 15, 201X, Quartz Company prepared voucher no. 87 to record the purchase of equipment on

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On November 15, 201X, Quartz Company prepared voucher no. 87 to record the purchase of equipment on account for $890. On November 18, Quartz Company decided to pay $890 in two equal installments. (Voucher nos. 88 and 89 were prepared.) Prepare the appropriate journal entries in general journal form for November 15 and 18.
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