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The following purchases on account were made during March, 2003. Enter this information in the proper journal. Note: The first invoice is for the purchase

The following purchases on account were made during March, 2003. Enter this information in the proper journal. Note: The first invoice is for the purchase of office supplies. The second invoice is for products that will be resold by XY Consumer Products and therefore are PST exempt. Vendor numbers are listed in Step 3.

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