Journalize the following transactions in general journal form. a. Bought merchandise on account from Brewer, Inc., invoice
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a. Bought merchandise on account from Brewer, Inc., invoice no. B2997, $ 914; terms net 30 days; FOB destination.
b. Received credit memo no. 96 from Brewer, Inc., for merchandise returned, $ 238.
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GENERAL JOURNAL PAGE POST DATE DESCRIPTION REF DEBIT CREDIT ...View the full answer
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