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Travis Company purchased merchandise on account from a supplier for dollar 6, 600, terms 2/10, net 30. Travis returned dollar 1,000 of the merchandise and

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Travis Company purchased merchandise on account from a supplier for dollar 6, 600, terms 2/10, net 30. Travis returned dollar 1,000 of the merchandise and received full credit. Travis Company paid for the merchandise within the discount period. Under a perpetual inventory system, record all of the journal entries required for the above transactions. For a compound transaction, an amount box does not require an entry, leave it blank or enter "0

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