Business, 16.03.2022 14:00 alyea231

After the amount due on a sale of $26,300, terms 1/10, n/eom, is received from a customer within the discount period, the seller consents to a $3,500 cash refund for defective merchandise. Journalize the entry to record the cash refund. If an amount box does not require an entry, leave it blank.

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After the amount due on a sale of $26,300, terms 1/10, n/eom, is received from a customer within the...

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