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April 2 Purchased $4,200 of merchandise from Lyon Company with credit terms of 2/15, n/60, invoice dated April 2, and FOB shipping point. Sent a

April 2 Purchased $4,200 of merchandise from Lyon Company with credit terms of 2/15, n/60, invoice dated April 2, and FOB shipping point.

Sent a check to Lyon Company for the April 2 purchase, net of the discount and the returned merchandise.

please the cash is not 74 so just saying.

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