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Business, 29.05.2021 15:30 khamani623

​$247.50 was received. This was recorded with a debit to Sales Discounts for​ $2.50, a debit to Cash for​ $247.50, and a credit to Accounts Receivable​ $250, but no mention was made of the subsidiary ledger account. This error will​ cause:

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​$247.50 was received. This was recorded with a debit to Sales Discounts for​ $2.50, a debit to Cash...
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