Amount to record in the purchases account

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Reference no: EM13761485

On April 30, Miller's Bike Goods purchased $600 of merchandise on account from the Spark Company. The goods were shipped F.O.B. shipping point. The freight charge of $40 was paid by Spark Company and added to the invoice. The amount to record in the Purchases account is

A. $650.
B. $640.
C. $550.
D. $450.

Reference no: EM13761485

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