Myers and company sold $1,800 of merchandise on account to oscar, inc. on march 1 with credit terms of 2/10, n/30. oscar returned $500 of the merchandise due to poor quality on march 3. if oscar pays for the purchase on march 11, what entry does myers make to record receipt of the payment?
entry field with correct answer
cash 1,800
sales discount 36
accounts receivable 1,764
cash 1,764
accounts receivable 1,764
cash 1,800
sales returns and allowances 500
accounts receivable 1,300
cash 1,274
sales discount 26
accounts receivable 1,300
Answers: 2
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Myers and company sold $1,800 of merchandise on account to oscar, inc. on march 1 with credit terms...
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