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The long-run aggregate supply curve shows the relationship between
Sales Invoice
A document issued by a seller to a buyer, listing items or services supplied and specifying the amount due for payment.
Purchase Order
A formal document sent from a buyer to a supplier to authorize the purchase of products or services under specified terms and conditions.
Subsidiary Ledger
A detailed ledger that contains the individual accounts needed to support a specific general ledger account.
Accounts Payable
Liabilities of a business that are obligations to pay creditors for goods and services purchased on credit.
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