A credit sale is made on July $10$ for $$1,300,$ terms $\frac{1}{15},\frac{n}{30}.$ On July $12,$ the purchaser returns $$100$ of goods for credit. Give the journal entry on July $19$ to record the receipt of the balance due within the discount period. $($If no entry is required, select $"$No Entry" for the account titles and enter $0$ for the amounts. Credit account titles are automatically indented when the amount is entered. Do not indent manually. List all debit entries before credit entries.$)$

Date Account Titles and Explanation

Debit

Credit

July $19$

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List of Accounts

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