Assume the unit sale price was $$50$ and the quantity sold was $10$ units. Furthermore, the payment term was $\frac{2}{10},\frac{\mathrm{????}}{30}$ and the customer made the prompt payment $($i$.$e$.$ got the discount$)$ after receiving the bill. Enter the balance $($please put a credit balance in a parenthesis$)$ in each of these accounts $($not the change in value$)$ in a SAP system $($assuming the system is functioning well and the company uses the gross method to account for sale discount$),$ after each step noted.$\backslash$table$[[,\backslash$table$[[$Available$],[$Credit$],[$Limit$]],\backslash$table$[[$MM Inv.$],[$Oty$]],\backslash$table$[[$MM Irv.$],[$Available$],[$Qty$]],$GL Cash,GL Inv.,Sales Revenue,$\backslash$table$[[$CoGs$],[($use average$],[$price $$40)]],$Sale discount,GL AR$,\backslash$table$[[$AR Customer Sub$-],[$ledger$]]],[\backslash$table$[[$Before creating any sale$],[$order$]],$$$5000,30,30,$$$1000,1200,0,0,0,0,0],[\backslash$table$[[$Right after creating a$],[$sale order$]],,,,,,,,,,],[$Right after shipping,,,,,,,,,,$],[$Right after biling,,,,,,,,,,$],[$Right after cash receipt,,,,,,,,,,$]]$

 

Font Paragraph Drawing Voice Sensitivity Assume the unit sale price was $50 and the quantity sold was 10 units. Furthermore, the payment term was 2/10, n/30 and the customer made the prompt payment (i.e. got the discount) after receiving the bill. Enter the balance (please put a credit balance in a parenthesis) in each of these accounts (not the change in value) in a SAP system (assuming the system is functioning well and the company uses the gross method to account for sale discount), after each step noted. Available MM Inv. MM Inv. GL Cash GL Inv. Sales Revenue COGS Sale discount GL AR A/R Customer Sub- Credit Qty (use average ledger Available Limit price $40) Qty Before creating any sale $5000 30 30 $1000 1200 0 0 0 0 order Right after creating a sale order Right after shipping Right after billing Right after cash receipt