no need for explanation

Just option A ,B ,C or D

I will rate you

Under the credit terms of 3/15, n/45, the number 3 represents o a. Amount of invoice O b. Number of days for total amount is dues s dues c. Number of days in discount period d. Percentage of discount -Excel-Class Blue stag traders purchased goods on 12th June 2018 at a cost of RO 56,500 on account under the payment terms 3/10, n/45, shipping terms FOB destination. How would you record this as a journal entry in the books of buyer, if the business is followed periodic inventory system? of hon to a. Merchandise inventory RO 56,500 Dr/ Account payable RO 56,500 C b. Account payable RO 56,500 Dr / Purchases RO 56,500 C c. Purchases RO 56,500 Dr / Account payable RO 56,500 Cr O d. Account payable RO 56,500 Dr / Merchandise inventory RO 56,500 CE Next page age li If a business is recorded less amount of RO 5,600 in the account receivable ledger account incorrectly, what is the rectified entry to correct this error that you write? O a. Account receivable RO 11,200 Dr / Suspense a/c RO 11,200 Cr b. Account receivable RO 5,600 Dr / Suspense a/c RO 5,600 Cr c. Suspense a/c RO 5,600 Dr / Account receivable RO 5,600 Cr O d. Suspense a/c RO 11,200 Dr / Account receivable RO 11,200 Cr Next pag TER