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Business, 04.01.2021 02:10 paulonyemakonor549

July 30.Received the balance due from Art Co. for the invoice dated July 19, net of discount. Here is Juy 19th's record: Sold merchandise to Art Co. for $1,200 under credit terms of 2/15, n/60, FOB shipping point, invoice dated July 19.

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July 30.Received the balance due from Art Co. for the invoice dated July 19, net of discount. Here...
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