Question 10 Not yet answered Marked out of 1 Plant bought in cash OMR 10,000...
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Question 10 Not yet answered Marked out of 1 Plant bought in cash OMR 10,000 had been debited purchases account. What is the correction journal entry for the above transaction? Flag question a. Purchases a/c Debit: Cash account Credit b. None of these c. Cash a/c Debit; Purchases a/c Credit d. Plant a/c Debit; Purchases a/c Credit
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You can see the logs in the Dashboard.