Rae Company made a purchase of merchandise on credit from Tyree Corporation on August 3, for $7,000, terms 2/10, n/45. On August 10, Rae makes the appropriate payment to Tyree. The entry on August 10 for Rae Company is Accounts Payable7,000 Inventory140 Cash6,860 Accounts Payable7,000 Cash7,000 Accounts Payable6,860 Cash6,860 Accounts Payable7,000 …
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