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Select the appropriate special journal in which the

On November 9, W. J. Co. paid the amount due to Cellar Company on account, check # 1007. W. J. Co. had previously purchased goods on account for $12,000, with terms 3/10, n/30, and the company is paying within the discount period. There were no returns related to this purchase.

Required: (a) Select the appropriate special journal in which the transaction should be entered. (b) Enter the transaction in that journal.

Journal: Purchases Journal Cash Payments Journal General Journal

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