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On March 12, Kimmy Company sold $800,000 of merchandise to Hudson Company, term 1/10, n/30, FOB shipping point. The cost of the merchandise sold was $500,000. The appropriate party paid $1,000 to shipping company. On March 5, Hudson Company returned $80,000 of the merchandise purchased on March 2. The cost of the returned merchandise was $50,000. On March 21, Hudson paid $500,000 to Kimmy. On March 23, Hudson paid the remaining amount due to Kimmy. Prepare journal entry for Kimmy company