Question: June 1 5 Purchased $ 6 , 0 0 0 worth of equipment from a supplier on account. July 1 5 Issued a $ 6
June
Purchased $ worth of equipment from a supplier on account.
July
Issued a $day, note in payment of the account payable
Aug
Paid $ cash plus interest to the supplier, extending the note for days from August
Paid the note in full
Sept
Issued a $day, nole to a supplier for purchase of merchandise
Required
Prepare general journal entries for the above transactions
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