Question: Question 19 Indicate how the following transaction should be recorded: Paid $700 to vendors on account. Decrease Cash, $700; Decrease Accounts Receivable, $700. Decrease
Question 19 Indicate how the following transaction should be recorded: Paid $700 to vendors on account. Decrease Cash, $700; Decrease Accounts Receivable, $700. Decrease Cash, $700; Decrease Unearned Revenue, $700. Decrease Cash, $700; Decrease Accounts Payable, $700. Decrease Cash, $700; Increase Accounts Payable, $700. 3 pts
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