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Received the 100 rolls of denim that were ordered from denim Inc On December 5,2019 as listed on purchase order No 556. Denim Inc.'s Vendor

Received the 100 rolls of denim that were ordered from denim Inc On December 5,2019 as listed on purchase order No 556. Denim Inc.'s Vendor invoice No 7423 for 300,000 was received with the goods terms are n/30 How do I do a journal entry for this transaction?

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