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October 3 October 15 55 pairs to to a 8o addit there was freight charge of $100 on each pair Aerosoles brand in the warehouse at December 31, 2013, and the total amount to be assigned to cost of goods sold for the period. iii) You are told that is of the units sold on r 24. 2013 were on account. State the journal r 14 and

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20 CMoo each on otiS 0 38000 15 6 oo 6 192000 (14 6D each) 60トauua

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