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On April 30, Miller's Bike Goods purchased $600 of merchandise on account from the Spark Company. The goods were shipped F.O.B. shipping point. The freight charge of $40 was paid by Spark Company and added to the invoice. The amount to record in the Purchases account is

2 Answers

3 votes
$640 is the answer to the problem
User Toby Liu
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5 votes

$640 is the final answer!!!!!

User K K
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