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Sold merchandise for $5,700 to Music Warehouse, issued Invoice 3913 with terms of 3/10, n/30. Accepted a return of damaged merchandise from Music Warehouse; issued
Sold merchandise for $5,700 to Music Warehouse, issued Invoice 3913 with terms of 3/10, n/30. Accepted a return of damaged merchandise from Music Warehouse; issued Credit Memorandum 105 for $1,900. The original sale was made on Invoice 3913
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