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January 17. The company paid Super Duper Software for the invoice dated January 7, net of the discount. The company purchased $12,000 of merchandise from
January 17. The company paid Super Duper Software for the invoice dated January 7, net of the discount. The company purchased $12,000 of merchandise from Super Duper Software. with terms of 1/10, n/30, FOB shipping point, invoice dated January 7. Can someone please give me the correct journal entry for the net of discount?
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