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xyz company putchase material from supplier from an amount of BD 2,700 . the material...

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Accounting

xyz company putchase material from supplier from an amount of BD 2,700 . the material wad delivered on 29 December 2019. the company received the invoice on 5 june 2020 and pay it ln 10 june 2020. what are the neccesary journal enteries on these transactions?

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