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make the journal entry for the following transaction 3-Jan Purchased 200 units of inventory item #A002 at $15 each on credit terms of 1/15, n/60

make the journal entry for the following transaction 3-Jan Purchased 200 units of inventory item #A002 at $15 each on credit terms of 1/15, n/60 from Suncrest Supply (invoice no. 655) totaling $3,000 ...

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