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Jon’s company purchased $1,500 of inventory on account from Sartol Industries on January 9th. The terms were 3/15, n/45. Jon’s company also paid freight charges of $120 on January 10th and returned $500 of the inventory on January 14th. Journalize the entry to record the payment of the invoice on February 6th.
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Jon’s company purchased $1,500 of inventory on account from Sartol Industries on January 9th. The te...
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