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I am still stuck on Unit 2which I failed and need to re do. hope some one can help.<BR>When (in a Simulated exam) you are given a mock statement of account and told to pay the items ticked. You are also told the amount of discount. Is the discount on the credit note taken back off.<BR><BR>See my examle (todays date 23/9/03)<BR>Pay invoice 4/9/03 £4983.02<BR>Pay invoice 15/9/03 £105.27<BR>Pay CN 22/9/03 £-35.09<BR>Pay Invoice 22/9/03 £2555.90<BR><BR>told the discount is £64.65 <BR>Discount on invoice of 22/9 was 65.55 discount on CN .90<BR>why is it £64.65 not 65.55 - hope this is clear - Thanks
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