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Por favor ayuda!! Juniper Company utiliza un sistema de inventario perpetuo y el mtodo bruto de contabilizacin de las compras. La empresa compr $9 750

Por favor ayuda!!

Juniper Company utiliza un sistema de inventario perpetuo y el mtodo bruto de contabilizacin de las compras. La empresa compr $9 750 en mercanca el 7 de agosto con condiciones 1/10, n/30. El 11 de agosto, devolvi mercancas por valor de 1.500 dlares. El 16 de agosto pag la totalidad del importe adeudado. El asiento de diario correcto para registrar la compra el 7 de agosto es:

Opcin multiple

Dbito Cuentas por Pagar $8,250; dbito Compra Devoluciones $1,500; crdito Inventario de Mercancas $9,750.

Dbito de Inventario de Mercancas $9,750; crdito Ventas Devoluciones $1,500; crdito Efectivo $8,250.

Dbito de Inventario de Mercancas $9,750; Crdito Cuentas por Pagar $9,750.

Dbito de Inventario de Mercancas $9,750; crdito Efectivo $9,750.

Dbito Cuentas por Pagar $9,750; crdito Inventario de Mercancas $9,750.

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