Business, 17.07.2020 22:01 mattsucre1823
A buyer uses a perpetual inventory system, and it purchased $4,000 of merchandise on credit terms of 2/10, n/30 on December 5. Later, on December 15, the buyer pays the invoice in full. Complete the buyer's journal entry for payment by selecting the account names from the drop-down menus and entering the dollar amounts in the debit or credit columns.
Date Account Title Debit Credit
Dec. 15
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A buyer uses a perpetual inventory system, and it purchased $4,000 of merchandise on credit terms of...
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