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On June 10, Carla Vista Company purchased $ 8,500 of merchandise on account from Martinez Company, FOB shipping point, terms 2/10, n/30. Carla Vista pays

On June 10, Carla Vista Company purchased $ 8,500 of merchandise on account from Martinez Company, FOB shipping point, terms 2/10, n/30. Carla Vista pays the freight costs of $ 490 on June 11. Damaged...

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