Sunshine International Bank Credit Card Statement Account Summary Previous Balance Payments/Credits Purchases/Debits Finance Charges New Balance $174.10 $174.10 $441.92 $0.00 $441.92 Credit Limit $2,500.00 $2,058.08 Available Credit + Statement Closing Date Payment Due Date 03/25/- 04/16/- + %3D Minimum Payment Due Total Amount Due $10.00 $10.00 Transactions TranDate PostDate Reference Number Description Debits Credits 03/04 03/04 03/04 03/09 03/10 03/11 03/20 03/24 40139NOJFAAB 46916G0OHPZN WAL-MART GRIDLEY, IL MANNY'S GAS EUREKA, IL TRIPLE A TOWING NORMAL, IL PAYMENT THANK YOU PEORIA IL 5.23 21.00 03/04 03/09 03/10 03/11 03/20 03/21 42337J03PJ88 69.00 44320NLJ02RP -174.10 44300JSBZRLP 7-ELEVEN #808 WASHINGTON, IL RIVERSIDE MED CTR PEORIA, IL 321.90 MANNY'S GAS EUREKA, IL 6.79 44101JKBRLL 45133LMSDAB 18.00

Please answer multichoice question in photo. There can be more than one answer.

how would you check the information provided by an applicant for credit at a department store? by a business applicant at a heavy-equipment manufacturer’s sales office?

Hi when it says "Contra against purchase ledger", it means it can be registered on both Sales and Purchase ledger accounts? or only Sales? What about if says "Sales in balance set off against purchase ledger "? Thanks

When a customer uses a credit card such as MasterCard or VISA to buy merchandise in a store, the store owner records the sale as a/an ______________________. Group of answer choices cash sale. debit to sales and a credit to cash. credit to accounts receivable. a credit sale and debits the customer's accounts receivable account.

When a seller receives payment from a customer who takes the discount for paying early, the journal entry will include a  debit to sales discount  credit to sales debit to sales