Câu hỏi 567673:
In the transaction: ‘Withdrew £420 from bank to make cash in office’. What entries in the Cash book are done?Nếu vụ án không thuộc thẩm quyền của mình thì Tòa án phải trả hồ sơ cho Viện kiểm sát.
In the transaction: ‘Withdrew £420 from bank to make cash in office’. What entries in the Cash book are done?Nếu vụ án không thuộc thẩm quyền của mình thì Tòa án phải trả hồ sơ cho Viện kiểm sát.
When you received money from debtors who pay their debts within required time, the discount you give him is called .............
From the transaction below: ‘A Smith owed the business £1,800 for the goods sold to him & he paid his debt within required time; hence 3% cash discount was given to him’.
What kind of discount is it?
From the transaction below: ‘A Smith owed the business £1,800 for the goods sold to him & he paid his debt within required time; hence 3% cash discount was given to him’.
How much cash discount was given to him?
From the transaction below: ‘You owed A John, a creditor £2,000 for the goods bought from him & You paid your debt within required time; hence 3% cash discount was received’.
How much did you have to pay?
From the transaction below: ‘A Smith owed the business £1,800 for the goods sold to him & he paid his debt within required time; hence 3% cash discount was given to him’.
How much did A Smith actually pay?
In the transaction below: ‘You owed A John, a creditor for the goods bought from him & you paid your debt within required time; hence A John gave you cash discount’.
What kind of discount is it?
............ is an amount received from creditors when paying them within required time.
The following detail appears in the Purchases Day Book:
‘T Smith56/637£656’
To what accounts & Ledgers will this detail be transferred?
From the transaction: ‘Credit purchase from A John at list price of £880, subject to 20% trade discount’. How much discount will the business receive?
From the transaction: ‘Return goods to S Letts at list price £40’. In what Day book and what accounts will it be recorded?
From the transaction: ‘S Smart –a debtor returned goods to the business’. In what accounts & what ledger will it be recorded?
Để giúp chúng tôi phát triển sản phẩm tốt hơn, đạt kết quả học tập cao hơn















