Answer:
Dr Cash/Bank $2,250
Cr Account Receivable $2,250
Step-by-step explanation:
At the time the transaction was carried out, that is the previous month, the accounting entries was a debit to account receivable (client account) and a credit to sales account. which is as shown below:
<em>Dr Account Receivable $2,250</em>
<em>Cr Sales $2,250</em>
<em>Being sales on credit to a client.</em>
The client account will have an outstanding debit balance of <em>$2,250 </em>until payment is made. once payment is made, the following entries will be made to ensure no outstanding balance in the client account.
Dr Cash/Bank $2,250
Cr Account Receivable $2,250.
Answer:
2
Step-by-step explanation:
Use the formula: change of y over change of x.
When you do that, your systems should look like this:
x1 = 2
y1 = 4
x2 = 6
y2 = 12
After that you plug these number into the corresponding variable.
(12 - 4) / (6 - 2) = 8/4 which equals 2.
I believe
4 and 6
4/1 and 6/1<span />
34 is the answer becauseeeeeee
