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What are the journal entries for the following? December 14 Issued check 30096 for as payment in full of the Buster Supply store equipment and

What are the journal entries for the following?

December 14 Issued check 30096 for as payment in full of the Buster Supply store equipment and store supplies purchase of December 4 (invoice number B5667), less the $56.00 supply return of December 11.

Store Equipment $386.00 Store Supplies listed $123.76

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