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Question - Rofles Company purchased merchandise on account from a supplier for $11,500, terms 2/10, n/30. Rofles Company returned $2,500 of the merchandise and received full credit.
Required -
a. If Rofles Company pays the invoice within the discount period, what is the amount of cash required for the payment?
b. Under a perpetual inventory system, what account is credited by Rofles Company to record the return?
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