Question: Moving to the next question prevents changes to this answer. Question 2 of 12 Question 2 5 points Save Answer The purchase invoice from 31

Moving to the next question prevents changes to this answer. Question 2 of 12 Question 2 5 points Save Answer The purchase invoice from 31 March shows that ROW Stores paid 800TL for office materials, but the accountant does not know if these are for sale or for office usage. The journal entry for this transaction has on debit side the item and on credit side the item Casper

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