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A vendor emails a $2,700 invoice dated June 28 with net-30 terms. The owner will pay it in July, but June financial statements are due today. Which QuickBooks Online transaction should be entered?
Enter a Bill dated June 28 so Accounts Payable and the expense are recorded before payment.
Enter an Expense dated July when the bank charge clears.
Enter a Check dated June 28 even though no payment has been made.
Enter a Sales Receipt because the document is called an invoice.
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