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Purchased 8 units NR759 video recorders from Pony at $1,320 each, Invoice No. 111. Issued Check No. 4092 for $5,700 to this supplier at the

Purchased 8 units NR759 video recorders from Pony at $1,320 each, Invoice No. 111. Issued Check No. 4092 for $5,700 to this supplier at the time of the purchase.

Whats the journal entry?

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