Question
Issued check 299 to Light House Supply for resale items purchased in December, purchased order A75587. The amount of the check was $2,794.96, which includes
Issued check 299 to Light House Supply for resale items purchased in December, purchased order A75587. The amount of the check was $2,794.96, which includes a 2% discount. The total invoice was $2,852.00. How would this be posted? Your help is greatly appreciated. Thanks.
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Audit Guide Audit Sampling
Authors: AICPA
2nd Edition
195068833X, 978-1950688333
