>
#cash-management
,
#accounting
>
Paid R9 500 per EFT to PN suppliers for stock purchased. R1 500 covered the delivery cost of the stock. Which accounts are affected and how to record this in the Cash Receipts Journal?
Paid R9 500 per EFT to PN suppliers for stock purchased. R1 500 covered the delivery cost of the stock. Which accounts are affected and how to record this in the Cash Receipts Journal?