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:(0,10)
Step-by-step explanation: Im pretty sure because of subtracting 1 from the -1 in your x value and adding 2 to the 8 in you Y value
Answer: 8/8
Step-by-step explanation:
Answer:
B es pero que te ayude amigo
Answer:
poop
Step-by-step explanation:
poop
