looking at the answers that have been posted up can anyone tell me why under accts receivable there is '10/11 cash 1200' on the credit side?
and also why under supplies there is '30/11 supplies expense 900' on the credit side also where did this 900 come from?
it is for question a) i think
thanks
and also why under supplies there is '30/11 supplies expense 900' on the credit side also where did this 900 come from?
it is for question a) i think
thanks