Accountancy, asked by lishik149, 8 months ago


(g) Sent a cheque to Kumar for 1,980 after deducting discount of 20 but Kumar disallows the discount
Als will be debited because the payment has been made on her behalf and her liability has​

Answers

Answered by Hemalathajothimani
19

Explanation:

While posting a journal entry for discount received “Discount Received Account” is credited. ... Discount received acts as a gain for the business and is shown on the credit side of a profit and loss account.

Answered by Anonymous
9

Answer:

The above answer is absolutely right dear....

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