se paga

mercaderia
un
porcentaje
un mes
advances to suppliers $ 15,563,224.94 antes.
import $ 10,375,483.30
accounts payable $ 10,375,483.30
cash $ 15,563,224.94

payment in advance of 60%(invoice 86438) for importent products from South Beach Corporation. Recognizing
40% of (l-86438) as accounts payable.