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In rectification of errors..... A cheque …

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In rectification of errors..... A cheque for rs.10000 was recived from rajan on which rs. 200 cash discount was allowed . The cheque was not honoured on due date and the amount of discount was credited to discount received account ...... Plzzzzzzzzzzzzzz rectify it by showing the necessary journals

Posted by Swastik Bhattacharjee 6 years, 9 months ago

CBSE > Class 11 > Accountancy

1 answers

Ankit Gomber 6 years, 9 months ago

Disc .received A/C_____Dr. 200 To disc.allowed reverseA/C 200

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