=+Oct. 1. Purchased merchandise from Wood Co., $15,500, terms FOB shipping point, 2/10, n/eom. Prepaid freight of
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=+Oct. 1. Purchased merchandise from Wood Co., $15,500, terms FOB shipping point, 2/10, n/eom. Prepaid freight of $400 was added to the invoice.
5. Purchased merchandise from Davis Co., $14,150, terms FOB destination, n/30.
10. Paid Wood Co. for invoice of October 1, less discount.
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