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PAYABLES

You make a payment to company B for USD 1000 by mistake and yet this payment was supposed to be for company A. what are the entries which supposed to be passed to correct the mistake

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Process a credit for Company A - then request a refund from them. Then process the purchase to Company B and pay them.

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Process a credit for Company A - then request a refund from them. Then process the purchase to Company B and pay them.

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