On November 10, 201X, a voucher for $1,030 for merchandise purchased on account from August Company was

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On November 10, 201X, a voucher for $1,030 for merchandise purchased on account from August Company was prepared by John Corporation. On November 14, John decided to return merchandise due to poor workmanship. The price of the merchandise returned was $590. Record the entries in general journal form for November 10 and 14.
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