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| A business received the following invoice from one of its suppliers of inventory.
What entry should be made on receipt of this invoice? (Ignore sales tax) Debit Credit $ $ A. Purchases 900 Trade payables 900 B. Purchases 950 Trade payables 950 C. Purchases 1,000 Discount received 50 Trade payables 950 D. Purchases 950 Discount received 50 Trade payables 900 |