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4 of the supplies. N Issued cheque no. 536 to pay utilities, $3,359 N Purchased inventory on credit terms of 2/10, n/30 from Manley CO
4 of the supplies. N Issued cheque no. 536 to pay utilities, $3,359 N Purchased inventory on credit terms of 2/10, n/30 from Manley CO Inc., $4,025. The invoice was dated July 28. N Returned damaged i...
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Intermediate Accounting
Authors: kieso, weygandt and warfield.
IFRS Edition
978-1118443965, 1118800532, 9781118800539, 978-0470873991
