To record purchases on account, caleigh’s company uses the perpetual inventory method and the gross method. on september 11, it purchased $44,000 of inventory, terms 2/10, n/30. on september 13, the company returned $4,000 worth of goods. on september 19, the supplier was paid by caleigh’s company. what should the company credit on september 19?
The answer is c. pureed ♡
Cso sorry i’m wrong
answer; //i believe that its called///franchise check first good luck
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