a payment on account of #840 to creditor was debited to Accounts Payable #480 and credited to cash #480
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https://www.nursingresearchers.com/wp-content/uploads/2019/10/logo-300x60.png00Adminhttps://www.nursingresearchers.com/wp-content/uploads/2019/10/logo-300x60.pngAdmin2021-04-03 13:02:242021-04-03 13:02:24a payment on account of #840 to creditor was debited to Accounts Payable #480 and credited to cash #480