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Sold merchandise to Baird Corporation for $6,300 under credit terms of 2/10, n/60, FOB destination, invoice dated August 5. The merchandise had cost $4,000.Baird returned merchandise from the August 5 sale that had cost Lowe’s $500 and was sold for $1,000. The merchandise was restored to inventory.Received balance due from Baird Corporation for the August 5 sale less the return on August 10 what's the journal entries
Sagot :
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