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Journal entry worksheet 567 Purchased $4,600 of merchandise from Lyon Company with credit terms of 2/15,n/60, invoice dated April 2 , and FOB shipping point.

Journal entry worksheet 567 Purchased $4,600 of merchandise from Lyon Company with credit terms of 2/15,n/60, invoice dated April 2 , and FOB shipping point. Note: Enter debits before credits. Journal entry worksheet 67 Paid $260 cash for shipping charges on the April 2 purchase. Note: Enter debits before credits. Journal entry worksheet

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