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Problem - Shannon Distributors, which sells on terms of 2/10, n/30, had the following transactions during October, the first month of the current fiscal year.
Oct. 1 Paid October rent, $500. Check No. 200.
Oct. 2 Paid Sprague, Inc., $686 for merchandise purchased September 28. A 2% discount was taken. Check No. 201.
Required -
(a) Record the April transactions in cash receipts and cash disbursements journals.
(b) Total and balance the cash receipts and cash disbursements journals.
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listed below are a few transactions and events of jester company. 1 during december jester company sold 3000 units of a
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