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A company purchased $3,300 of merchandise on July 5 with terms 2/10, n/30. On July 7, it returned $365 worth of merchandise. On July 8, it paid the full amount due. The amount of the cash paid on July 8 equals:
$365.
$2,869.
$2,876.
$2,935.
$3,300.
What are the December 31, 2017 post-closing balances - You must SHOW and LABEL all your computations in order to receive full credit
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peter mary and paul are planning on creating a new business to buy restore and sell classic cars. the three individuals
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Prepare the adjusting entries at September 30, assuming (1) the NSF check was from a customer on account, and (2) no interest had been accrued on the note.
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