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Purchased merchandise from Hall Company for $3,000 under credit terms of 2/15, n/60, FOB destination, invoice dated July 9. Note: Enter debits before credits.

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Purchased merchandise from Hall Company for $3,000 under credit terms of 2/15, n/60, FOB destination, invoice dated July 9. Note: Enter debits before credits. Date July 09 Account Title Debit Credit Record entry Clear entry View general journal

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