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What is the correct entry for Flores on November 17, assuming the correct payment was received on that date?

User Binarious
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1 Answer

3 votes

Answer:

DR Cash $7,154

Sales Discount $146

CR Accounts Receivable $7,300

Step-by-step explanation:

The credit term 2/10, n/30 means that the person can get a discount of 2% on the goods purchased if they pay within 10 days otherwise they will have to pay the full amount within 30 days.

The payment was made in 7 days so the customer qualifies for a 2% discount.

Cash = 7,300 * ( 1 - 2%)

= $7,154

Sales Discount = 7,300 * 2%

= $146

User Couto
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