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Assignment ID: FG133136898
Question – Prepare the Journal Entry below for Hilton Company. Use Dr. for debit and Cr. for credit or create a table to represent the general journal.
On July 6, 20X4, Hilton Company purchased merchandise on credit for $2,600, terse 1/15, n30. Hilton Company subsequently returned $600 worth of the merchandise on July 15, 20X4. On July 23, 20X4, Hilton Company paid for the merchandise purchased on July 6, 20X4.
What is the journal entry to record the payment Hilton Company made to its vendor on July 23, 20X4?