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Travis Company purchased merchandise an account from a supplier for $7,300, terms 2/10, net 30. Travis Company paid for the merchandise within the discount period,

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Travis Company purchased merchandise an account from a supplier for $7,300, terms 2/10, net 30. Travis Company paid for the merchandise within the discount period, Under a perpetual inventory system, journalize these transactions. If an amount box does not require an entry, leave it blank

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