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Kitchen Supply Purchased $1,900 of Merchandise,terms 4/10,n/60 on July 2,and

Question 80

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Kitchen Supply purchased $1,900 of merchandise,terms 4/10,n/60 on July 2,and prepared voucher #1001.Kitchen Supply paid the invoice on August 31.
Prepare journal entries to record the above transactions.Assume Kitchen Supply uses the gross approach method for recording purchases.Omit explanations.

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