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Business, 29.10.2019 21:31 achsahjosey

A$235 purchase order for advertisements soliciting bids for the elm street project was issued march 1, 2020. the bill for advertising in the amount of $230 was received march14, 2020 and a voucher for payment was issued. required: record the encumbrance, billing, and the vouchers payable liability in the street improvement fund and governmental activities journals, as appropriate.

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A$235 purchase order for advertisements soliciting bids for the elm street project was issued march...
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