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Travis Company purchased merchandise on account from a supplier for $ 8 , 9 0 0 , terms 2 1 0 , net 3 0

Travis Company purchased merchandise on account from a supplier for $8,900, terms 210, net 30. Travis
Company paid for the merchandise within the discount period.
Under a perpetual inventory system, journalize the entries required for these transactions. If an amount
box does not require an entry, leave it blank.
a. Accounts Payable
b.
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