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Alder Heavy Equipment Customer: Derrick LLC . Invoice Date: 1 / 2 / 2 0 Item Units Unit Price Total Moving Van 1 $ 7

Alder Heavy Equipment
Customer: Derrick LLC. Invoice
Date: 1/2/20
Item Units Unit Price Total
Moving Van 1 $78,000 $78,000
Invoice Total $ 78,000
Payment Received 0
Total Due $ 78,000
How would I journalize this purchase?

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