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ABC Store purchased merchandise for $900, terms 2/10 n/30 on June 1. ABC returned $200 of the merchandise on June 3. On June 5, the

ABC Store purchased merchandise for $900, terms 2/10 n/30 on June 1. ABC returned $200 of the merchandise on June 3. On June 5, the supplier paid the $50 freight and sent an invoice for the merchandise retained plus the freight. The entry to record the payment of the invoice on June 7, within the discount period, would include all of the following except:?

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