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On Feb 10, NEKTER purchased juices for resale to its clients with an invoice price of $1,650 and credit terms of 4/12, n/20. If it
On Feb 10, NEKTER purchased juices for resale to its clients with an invoice price of $1,650 and credit terms of 4/12, n/20. If it paid on Feb 21, what is the correct amount in its Inventory account because of this purchase?
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