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.
40*.20=8.00
40 - 8=32
answer32
hope you understand.
explain:]
40*.20=8
and second time i do ( - ) becouse they said 20% discount discount main is ( - )
so i do ( - ) i think now you understand.
what about using 20-30-40-5
Step-by-step explanation:
the sequence is that you are skipping ten to get the second nb which is 30 and keep on going on to get 50
The formula for surface area is SA = 2 (wl + hl + hw). Plugging in the numbers that we know, we get SA = 2 (100 + 10h +10h). We know that the crust accounts for half of the surface area.
The surface area was not provided so this is the closest I can go without the provided surface area. I hope this helps you :)
