Describe how the transactions listed would be handled applying the gross approach method and the net approach method. For example: A $750 invoice with a 3/10 net 30 discount.

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Q103: Given the following accounts:
-Borrowed $4,000, signing a
Q104: The entry to record payment of a
Q108: Given the following accounts:
-Paid voucher #425.
Debit _
Q108: Received an invoice in the amount of
Q115: For each of the following, identify in
Q116: The entry to record payment of a
Q119: On June 2,Sandoval Corporation purchased $7,000 of
Q119: Prepared and recorded voucher #422 for the
Q120: Given the following accounts:
[1]Cash in bank
[2]Petty cash
[3]Supplies
[4]Equipment
[5]Notes
Q120: Given the following accounts:
-Paid voucher #419 which
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