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general journal 1 Sold merchandise on account to South Texas Dental Group, Invoice No. 707: computers, $561.75; peripherals, $506.25; total $1,068.00. Record total due net

general journal

1 Sold merchandise on account to South Texas Dental Group, Invoice No. 707: computers, $561.75; peripherals, $506.25; total $1,068.00. Record total due net of the 2% discount, allocating $550.52 to computers and $496.12 to peripherals

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