1 Received from an outstation customer a net amount by a cheque of 14,630 after
allowing 5% discount. Cheque was deposited into the bank on 12th April. The bank
debited 25 as collection charges.
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dr 90250To discount received a/c. ... Paid to gauri shankar 95000 by cheque after deducting 5% cash ... Total Amount = Cash Paid + 5%(Total Amount).
Missing: 14630 12th April.
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