Business, 14.07.2019 21:10, guzmangisselle

Q5.24: crump company purchased $1,850 worth of inventory on account from payne industries on may 8th. the terms were 3/15, n/eom. crump also paid freight charges of $95 on may 9th. payne granted crump a $150 purchase allowance for slightly damaged goods. prepare the journal entry on may 17th when crump pays the invoice in full.

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Q5.24: crump company purchased $1,850 worth of inventory on account from payne industries on may 8t...