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ed merchandise on credit from Kroll Company, Invoice 145, $1,050, /10, n/30; freight of $55 prepaid by Kroll and added to the invoice. debits before
ed merchandise on credit from Kroll Company, Invoice 145, $1,050, /10, n/30; freight of $55 prepaid by Kroll and added to the invoice. debits before credits. General Journal Debit Credit K1
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