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5 Dec 2019 , ABC company issued a check for $10,486 to CCB company in full payment of CCB invoice dated november 28 in the

5 Dec 2019 , ABC company issued a check for $10,486 to CCB company in full payment of CCB invoice dated november 28 in the amount of $10,700. terms 2/10 n/30.
7 Dec 2019 , ABC company purchased bathroom fictures from CCB company on account for $52,700 terms 1/10 n/30.
prepare journal entries.

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