Please see an attachment for details Image transcription textApril 20 Issued Check No. 2212 for $231.00 to Marty Chavez for April customer 26 Issued Check No.entertainment (charge to Miscellaneous 2214 for $13,000.00 to Payroll for Selling Expense). biweekly salaries:sales salaries, $8,000.00; office salaries, $5,000.00. 20 Purchased the following on account from… Show more… Show more Business Accounting ACCT 201
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