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The following are the transactions of Spotlighter, Inc., for the month of January.
Point 1: Borrowed $4,740 from a local bank on a note due in six months.
Point 2: Received $5,430 cash from investors and issued common stock to them.
Point 3: Purchased $2,600 in equipment, paying $1,000 cash and promising the rest on a note due in one year.
Point 4: Paid $1,100 cash for supplies.
Point 5: Bought and received $1,500 of supplies on account. Question 1: Post the effects to the appropriate T-accounts and determine ending account balances. Show a beginning balance of zero.
The accounts payable department is responsible for processing payment of invoices for vendors. A number of internal controls should be in place to ensure.
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