Question: F. Required: For the invoice numbers and due dates shown below, match the corresponding vendor or customer name and the balance. Note: Enter 0' for

F. Required: For the invoice numbers and due
F. Required: For the invoice numbers and due dates shown below, match the corresponding vendor or customer name and the balance. Note: Enter 0' for accounts that have a zero balance. Round your answers to 2 decimal places. Invoice 1 0 1' 5 Invoice 1 0 1 6 Invoice 1 029

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