For 3a was I right to put the discount received return cheque etc. On the credit side of the receivable account because they are an income for the receivable person.thanks
Oh god, was there accruals. Greeeaaat. Thought there was only prepayment and it was 4 markers as well. So I thought oh it's 3 marks for the 3 entries and 1 mark to get the correct total of the current liabilities
Oh god, was there accruals. Greeeaaat. Thought there was only prepayment and it was 4 markers as well. So I thought oh it's 3 marks for the 3 entries and 1 mark to get the correct total of the current liabilities
The rent and rates part had one prepayment and one accrual