On November 10, 201X, a voucher for $1,050 for merchandise purchased on account from George Company was

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On November 10, 201X, a voucher for $1,050 for merchandise purchased on account from George Company was prepared by Miller Corporation. On November 14, Miller decided to return the merchandise due to poor workmanship. The price of the defective merchandise was $580. Record the entries in general journal form for November 10 and 14.
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