申論題

6. On June 3, BBB Company sold to AAA Company merchandise having a sales price of £3,000 with terms of 2/10, n/60. An invoice totaling £90, terms n/30, was received by AAA on June 8 from JB Transport Service for the freight cost. On June 12, the company received a check for the balance due from AAA Company. Instructions (b) Prepare the journal entry under basis (a)(2), assuming that AAA Company did not remit payment until July 29.