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Purchased plumbing materials from Smith Pipe Company on account, for $45,800 terms 1/15, n/60 FOB Shipping Point. Check 1591 for $1,021 was issued and paid

Purchased plumbing materials from Smith Pipe Company on account, for $45,800 terms 1/15, n/60 FOB Shipping Point. Check 1591 for $1,021 was issued and paid to S. White Trucking Company for freight on December 17 purchase from Smith Pipe Company. How would I do an entry for this?

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