=+EX 6-22 Purchase-related transactions obj. 3 (e) Cash, dr. $900 Determine the amount to be paid
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=+EX 6-22 Purchase-related transactions obj. 3
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(e) Cash, dr. $900 Determine the amount to be paid in full settlement of each of the following invoices, assuming that credit for returns and allowances was received prior to payment and that all invoices were paid within the discount period.
Freight Returns and Merchandise Paid by Seller Allowances
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