Record the following transactions at (a) Gross (b) Net: 201X

Record the following transactions at
(a) Gross
(b) Net:
201X
Aug. 10 Bought merchandise on account from Glidden Co.; terms 5/10, n/30, $10,000. Voucher no. 29 was prepared.
25 Issued check no. 477 in payment of voucher no. 29.

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