Business, 12.01.2021 18:30 joejoefofana

On Journalizing the following entoer il cash paid to Eliza Tiles 10,000/= was not recorded il. Discount allowed to customer Tsh 5000/- was debite anywhere. d to discount received. i). Motor dan purchased for Tsh 6000/= was recoveled to purchases account. il account. recorded to Aisha's I hent paid Ith 1270/= this was recorded in books as 17201- both debit and debit and credit. the vil Cash received from Alawi Tsh 12000/= this was recorded on payment side of the cash book and debited to the personal account. viil. Paid Salaries Ith 1200/= this was record of in the books as 3200/= Viil cash paid for motor van expenses this was posted to the motor van account as 750/- cash received from Asha Tsh 15000 / - this was

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On Journalizing the following entoer il cash paid to Eliza Tiles 10,000/= was not recorde...

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