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3 punti "On 2 May Company X sales goods for an amount of 10.000,00 + VAT. The settlement is fixed on 30 May by bank. On the date of settlement there are returns on sales for an amount of 5.000 because the goods are damaged." to Accounts receivables 12200 Accounts receivables 12200 10000 2200 Diverse Sale of goods Output VAT Diverse Returns on sales Output VAT Bank to Diverse Sale of goods Output VAT to Accounts receivables 10000 2200 to Accounts receivables 6100 6100 5000 1100 Diverse Returns on sales Output VAT Bank 5000 1100 to Accounts receivables 6100 to Accounts receivables 12200 Opzione 3 Opzione 2 Accounts receivables to 12200 Accounts receivables to 12200 Diverse Sale of goods Output VAY Accounts receivables 10000 2200 10000 2200 ta 6100 Accounts receivables to Diverse Sale of goods Output VAT Diverse Returns on sales Output VAT Accounts receivables Diverse Returns on sales Output VAT Bank 6100 5000 1100 5000 1100 to Accounts receivables 6100 Bank to 6100 Opzione 1 Opzione 4 3 punti "On 2 May Company X sales goods for an amount of 10.000,00 + VAT. The settlement is fixed on 30 May by bank. On the date of settlement there are returns on sales for an amount of 5.000 because the goods are damaged." to Accounts receivables 12200 Accounts receivables 12200 10000 2200 Diverse Sale of goods Output VAT Diverse Returns on sales Output VAT Bank to Diverse Sale of goods Output VAT to Accounts receivables 10000 2200 to Accounts receivables 6100 6100 5000 1100 Diverse Returns on sales Output VAT Bank 5000 1100 to Accounts receivables 6100 to Accounts receivables 12200 Opzione 3 Opzione 2 Accounts receivables to 12200 Accounts receivables to 12200 Diverse Sale of goods Output VAY Accounts receivables 10000 2200 10000 2200 ta 6100 Accounts receivables to Diverse Sale of goods Output VAT Diverse Returns on sales Output VAT Accounts receivables Diverse Returns on sales Output VAT Bank 6100 5000 1100 5000 1100 to Accounts receivables 6100 Bank to 6100 Opzione 1 Opzione 4