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Journalize Butler Companys transactions on October

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Reference no: EM132539898

Question - Butler Company uses the gross method to account for purchase discounts and the periodic inventory system. October9 Purchased goods from Cooper Company on account, $15,000, terms 2/10, n/30. October15 Returned merchandise to Cooper Company that was previously purchased on account, $2,200. October16 Paid the amount due to Cooper Company.

Required - Journalize Butler Company's transactions on October 9, October 15, and October 16.

Reference no: EM132539898

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