A total of D 9,160 was entered in the sales account as D9,610. To correct this error: debit
a
A. Sales Account D450: credit Sales Day Book D450
b
Sales Day Book D 450: credit Sales Account D 450
c
Sales Account D450; credit Suspense Account D 450
d
Suspense Account D 450; credit Sales Account D450
Explanation
Correct Option
cNo explanation available
Video Explanation
No video available
Post your Contribution
Share:
Discussions (0)
No comments yet
Be the first to comment
