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Basic Accounting 1 - Help on one particular question please!

yan18yan18 New MemberRegistered Posts: 19
Hello, I am stuck with one question from a BA2 practice assessment: http://img844.imageshack.us/img844/5901/task28.jpg

The answer is Sales Invoice 398 but I do not how to get that answer.

If someone could kindly appoint me in the right direction, that would be much appreciated, thank you! :001_smile:


  • NicFNicF Well-Known Registered Posts: 108
    If you take the credit note amount away from invoice 401 you get the value of the cheque sent (3055 - 1128).

  • AndyrusAndyrus New Member Registered Posts: 8
    To be correct with this you would total all the debit side and deduct all the credit side including the cheque and the result will be the invoice value whats missing.
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