Question
On April 1, Pro Company received a cheque from Carter Company for payment of an invoice dated March 24 for with credit terms of 2/10
On April 1, Pro Company received a cheque from Carter Company for payment of an invoice dated March 24 for with credit terms of 2/10 n/30. On March 28, Carter had returned $200 of the merchandise because it was defective. How would this transaction be recorded in Pro's cash receipts journal?
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The Fraud Audit Responding To The Risk Of Fraud In Core Business Systems
Authors: Leonard W. Vona
1st Edition
0470647264, 978-0470647264
