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2 4 5 D 8 16 Purchased merchandise from Perez Company for $12,100 under credit terms of 1/10, n/30, FOB destination, invoice dated August 1.

2 4 5 D 8 16 Purchased merchandise from Perez Company for $12,100 under credit terms of 1/10, n/30, FOB destination, invoice dated August 1. Note: Enter debits before credits. Date Account Title Debit Credit Aug 01

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