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I dont understand what accounts and number should go for the transaction on June 19th. On June 10,5plish Brothers inc. purchased $7,900 of merchandise on

I dont understand what accounts and number should go for the transaction on June 19th. image text in transcribed
image text in transcribed
On June 10,5plish Brothers inc. purchased $7,900 of merchandise on account from Sheffield Company. FOE shipping point. terms 3/20,n/30. Splish Brothers inc. pary the freight costs of $600 on June 11 . Goods totaling $800 are returned to Shefffeld for credit on June 12. On June 19.5plish Brothers Ine. pays Shetfield Company in full, less the purchase discount. Both companies use a perpetual inventory system

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