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answer and Explain all 3 Dne 10. Sale aflevestory for $ 2,000 on account . Sales terms , 2,10 - n , 30 . De
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Dne 10. Sale aflevestory for $ 2,000 on account . Sales terms , 2,10 - n , 30 . De 12 - 200 of Dec. 10 sale was returned by the customer . Dec 19. - Received payment on Dec. 10 sale less the return on Dee . 12. Discount taken Name creating 2016 - Text 2 Chapters 5.6 Part 2 2000 Die uns beivable, $2,000 Peter Accounts Receivable. $1,960 Cedit foto $2,000 Our Sules $2,000 Od Sales S1.960 Debit Sales Returns, $200 b. Debit Purchase Returns, $200 c. Debit Inventory, $200 d. Credit Cash, $200 e Credit Accounts Receivable, $200 a. Debit Cash, $2,000 b. Debit Cash, $1,800 C. Debit Cash, $1,764 d. Debit Sales Discounts, $36 e. Debit Purchase Discounts, $36 f. Credit Accounts Receivable, $2,000 B. Credit Accounts Receivable, $1,800 h. Credit Accounts Receivable, $1.764 all 3
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