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Allan's General Store sold $7,600 worth of merchandise to Bernie's General Store with terms 2/10, n/30, FOB. Allan's General store paid freight charges of $400

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Allan's General Store sold $7,600 worth of merchandise to Bernie's General Store with terms 2/10, n/30, FOB. Allan's General store paid freight charges of $400 and added it to the amount of the invoice for the merchandise. How should this transaction be recorded on the books of Bernie's General store (net method is used)

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