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create a general journal entry for these please! May 19 -Issued Check No. 5203 to Red Rock, Inc. in payment of its May 11 invoice

create a general journal entry for these please! image text in transcribed

May 19 -Issued Check No. 5203 to Red Rock, Inc. in payment of its May 11 invoice less the discount. 5203 Curling R May 19, 20xox o Red Rock, Inc. Student needs to calculate amount

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