Journalize the following transactions: a. Sold merchandise on account to Troy Co., invoice no. 10, $50. b.

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Journalize the following transactions:

a. Sold merchandise on account to Troy Co., invoice no. 10, $50.

b. Received check from Brown Co., $300, less 3% discount.

c. Cash sales, $104.

d. Issued credit memorandum no. 2 to Troy Co. for defective merchandise, $18?

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