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
(a) Prepare journal entries on the BBB Company books to record all the events noted above under each of
the following bases.
【題組】(2) Sales and receivables are entered at net of cash discounts.