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On April 1, Moloney Meat Distributors sold merchandise on account to Fronke's Franks for $1,200 on Invoice 1001 , terms 2/10, n/30. Payment was recelved

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On April 1, Moloney Meat Distributors sold merchandise on account to Fronke's Franks for $1,200 on Invoice 1001 , terms 2/10, n/30. Payment was recelved in full from Fronke's Franks, less discount, on April 10. Required: Record the transactions on April 1 and April 10. Journal entry worksheet 2 in April 1, Moloney Meat Distributors sold merchandise on account to Fronke's Franks for $1,200 on Invoice 1001, terms 2/10,n/30. ayment was recelved in full from Fronke's Franks, less discount, on April 10. Required: Record the transactions on April 1 and April 10, Journal entry worksheet Record the payment recelved on April 10. Wote: Enter debits before credits

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