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On November 9, W. J. Co. paid the amount due to Cellar Company on account, check # 1007. W. J. Co. had previously purchased goods
On November 9, W. J. Co. paid the amount due to Cellar Company on account, check # 1007. W. J. Co. had previously purchased goods on account for $12,000, with terms 3/10, n/30, and the company is paying within the discount period. There were no returns related to this purchase.
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