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Please provide any required adjustments

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Question - Company XYZ engaged a plumbing company to perform plumbing services on 03/23/2019. Company XYZ did not receive vendor invoice in the amount of $500 until 04/8/2019, and AP recorded the invoice and paid it on 04/09/2019.

a. Please provide any required journal entry at 3/31/2019.

b. Please provide any required adjustments in April 2019.

Reference no: EM133121081

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