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Aim & Company sold goods on credit to its customer for $45,000 on 21 April 2020 on terms 3/10;n/30. The customer paid Aim & Company

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Aim & Company sold goods on credit to its customer for $45,000 on 21 April 2020 on terms 3/10;n/30. The customer paid Aim & Company on 1st May 2020. The journal entry for the transaction on 1st May 2020 in the books of Aim & Company should be a) Debit Sales Income $45,000 Credit Cash $43,650 Credit Discount $1,350 b) Debit Cash $45,000 Credit Account Receivable $45,000 c) Debit Account Receivable $45,000 Credit Sales Income $43,650 Credit Discount $1,350 d) Not Possible to answer from above data Select one: O a. Not Possible to answer from above data b. Debit Sales Income $45,000 Credit Cash $43,650 Credit Discount $1,350 O c. Debit Account Receivable $45,000 Credit Sales Income $43,650 Credit Discount $1,350 Od. Debit Cash $45,000 Credit Account Receivable $45,000

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