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On April 30, Miller’s Bike Goods purchased $600 of merchandise on account from the Spark Company. The goods were shipped F.O.B. shipping point. The freight charge of $40 was paid by Spark Company and added to the invoice. The amount to record in the Purchases account is
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welcome to os @brittany1234 :) do u got any ideas?
i was thinking $640
is there answer?
@brittany1234
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