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:
<em>a) g(-2) = 0</em>
<em>b) g(-1) =1</em>
<em>c) g(4) = 2</em>
Step-by-step explanation:
Given data



<u><em>Step( i )</em></u>:-

put x = -2

<em>g(-2) = 0</em>
<u><em>Step(ii)</em></u>:-

Put x = -1

<em>g(-1) =1</em>
<u><em>Step(iii)</em></u>:-

<em>g(4) = 2</em>
<em></em>
Answer:
The answer is (-16.6)
Step-by-step explanation:
y/2 ≥ -8.3
y ≥ (-8.3) × 2
y ≥ -16.6
Thus, The value of y is (-16.6)
<u>-TheUnknownScientist 72</u>
Answer:
D
Step-by-step explanation:
Answer:
It would be number 3. 1/7,3/7,4/7,6/7
Step-by-step explanation:
For fractions if the denominator is the same you go to the numerator (the top number) to compare. The bigger the numerator is (like 6) the higher it should go on your list.