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Discuss grants discounts on the basis of full payment

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Reference no: EM131812246

Received a check from laker marine supply in full payment of the balance of their account . You must determine if a discount was taken and if so how much was it. Seaside marina only grants discounts on the basis of full payment of an invoice within the discount period.

How do I write this as journal entry.

Reference no: EM131812246

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