On January 20, 2016, Bravo Construction Company purchased $2,500 of supplies. Half were used immediately for a current job.
On January 20, 2016, Bravo Construction Company purchased $2,500 of supplies. Half were used immediately
for a current job. Half of the purchase amount was paid for with cash and the rest was on account. On January 31, 2016, Bravo Construction Company paid the balance due. Prepare the general journal entry (without explanation) for the payment of the balance due. If no entry is required then write “No Entry Required.”
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