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:
question 1: answer is 4
question 2: answer is 1
Step-by-step explanation:
28% decrease
Solution:
Calculate percentage change
from V1 = 25 to V2 = 18
(V2−V1)|V1|×100
=(18−25)|25|×100
=−725×100
=−0.28×100
=−28%change
=28%decrease
Answer:
D) 2p+14/p
Step-by-step explanation:
Two points are (0,-2) and (400,-102).