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pleaseee help TOTAL 77,000 77,000 - Part C - 5 Marks URO Limited purchased merchandise on account for $100,000 with terms 2/10, 1/30. Bagot utilizes

pleaseee help
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TOTAL 77,000 77,000 - Part C - 5 Marks URO Limited purchased merchandise on account for $100,000 with terms 2/10, 1/30. Bagot utilizes the periodic in Required . How would the payment of the invoice be recorded assuming the invoice is paid within the discount period? What would the Journal entry be if the invoice is paid in a month's time or the toolbar, press ALT+F10 (PC) or ALT+FN+F10 (Mac). B I y S Paragraph 10pt 21. X X, 8 Be T T ED . Arial ini v 6 5 e Part A Question 1 Part a Event Account Debit Credit

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