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:
4
Step-by-step explanation:
because you subtract it.
Complementary angles add up to 90 degrees whereas Supplementary angles add up to 180 degrees.
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Answer:
153.94 in²
Step-by-step explanation:
Answer:
(1,1)(3,-2)
Step-by-step explanation:
a hope this answer helping you