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majestico majestico
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On October 1, Oak Company purchased $10,000 of merchandise from City Seed Company, terms 2/10, n/30, and prepared voucher #222. Oak paid the invoice on October 15.

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

College Accounting: A Practical Approach


Edition: 13th
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OmpaOmpa
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majestico Author
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6 years ago
Thanks
logbi
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Yesterday
Thanks for your help!!
DAGINC
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2 hours ago
Smart ... Thanks!
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