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Abraham Soda Company purchased $84,000 worth of inventory on an account on February 5, 2020, with the terms 2/10, n/30. On February 8, Abraham Soda

Abraham Soda Company purchased $84,000 worth of inventory on an account on February 5, 2020, with the terms 2/10, n/30. On February 8, Abraham Soda Company returned $14,000 of the inventory. On February 12, Abraham Soda Company paid the remaining amount owed. 



What is the amount of the debit to the Cash account on February 12?

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