A customer purchased an item on credit which journal entry should be made to record this purchase? Journal EntriesAccounts Receivable Sales Revenue Debit $ 250 Credit $ 250Accounts Receivable Customer Payment Received Debit $ 250 Credit $ 250Accounts Payable Supplies Expense Debit $ 237 Credit $ 237Accumulated Depreciation Depreciation Expense Debit $ 725 Credit $ 725 Prepaid Rent Rent Expense Debit $1,250 Credit $1,250
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