15. Cash of $650 received from a customer on account was recorded as a $560 debit to Accounts


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15. Cash of $650 received from a customer on account was recorded as a $560 debit to Accounts 1 answer below ยป 15. Cash of $650 received from a customer on account was recorded as a $560 debit to Accounts Receivable and a credit to Cash. The necessa ry correcti ng entry is: (a) debit Cash, $90; credit Accou nts Receivable, $90; (b) debit Accounts Receivable, $90; credit Cash, $90; (c) debit Cash , $650; credit Accou nts Receivable, $650; (d) debit Cash, $1,210; credit Accounts Receivable, $1,210. Aug 21 2015 11:37 AM

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