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Is just recorded as accounts payable

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Received a Hydro invoice dated April 4. It is for services Mar. 1-31. The question has also noted that the hydro amount was not accrued in March. Amount is $300.

Question 1: How do record this? Is it just recorded as Accounts Payable or do need to put it into the account titled "Accrued Payable"? This bill will be paid April 16.

Reference no: EM132471600

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