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majestico majestico
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7 years ago
Crane Printing purchased $7,000 of supplies from Paper Wholesale, terms 2/10, n/30 on July 25, and prepared voucher #611. Crane paid the voucher on July 31.

Required: Prepare journal entries to record the above transactions assuming Crane uses the net method and the periodic inventory system for recording purchases.
Textbook 
College Accounting: A Practical Approach

College Accounting: A Practical Approach


Edition: 13th
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OmpaOmpa
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7 years ago
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majestico Author
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7 years ago
Thanks
novae
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Yesterday
I appreciate what you did here, answered it right Smiling Face with Open Mouth
ealvino1610
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2 hours ago
You make an excellent tutor!
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