doublejaboveall1476 doublejaboveall1476

09-07-2018
Business

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Assume that a $300 payment for rent expense was incorrectly debited to repair expense and correctly credited to cash. the journal entry was posted. what would be the correcting entry?

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bobbarkerboypbkrlx bobbarkerboypbkrlx

09-07-2018

$300debited to rent expense .it was fixed so you now start over and debit stain

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