how can you journalise this a supplier account had been debited with a $200 sales invoice (which had been correctly recorded in the sales account).

Debit : Supplier $200

Credit : Purchases Returns and Allowances $200

Explanation:

We normally debit the Supplier account when we want to reduce our entity`s liability.

We reduce the entity liability when :

The above journal depicts a return of goods to suppliers from the entry view of the Customer.

The Supplier has to reduce their Sales Account with the same amount of $200, the value of the goods returned.

the amount of money you earn by working is your income.

the percentage of people actively looking for a job is called unemployment.

answer: b. false

the staff is a set of five horizontal lines and four spaces which represent a different musical pitch. the lines and the spaces are numbered from bottom to top, the bottom line is the first line and the fifth line is the line on the top. the notes on the top of the staff (fifth line) have a higher pitch than a note at the bottom of the staff.