When reconciling the vendor prepayments account, what ending balance should be entered?Select an option, and...
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When reconciling the vendor prepayments account, what ending balance should be entered?Select an option, and then select Submit.The total prepayment amountThe amount still owed to the vendorThe balance from the previous month$
When reconciling the vendor prepayments account, what ending balance should be entered?
Select an option, and then select Submit.
The total prepayment amount
The amount still owed to the vendor
The balance from the previous month
$
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