Answer :
Answer:
As of September 18th, the postings will be:
Debit Cash - 5,684
Debit Sales Discount - 116
Credit Account Receivable - 5,800
Being cash payment on sold merchandise.
Explanation:
The sales amount of the merchandise is $5,800 with a discount of 2% if payment is made by Jepson within 30 days.
Therefore the Journal entry is to recognise the total amount $5800 as a credit sale and debit Accounts Receivable.
Jepson finally made the payment on September 18th which is within the Discount period. The discount which is calculated as [tex]\frac{2}{100} * 5800[/tex] = 116 is recognised and deducted from the amount payable.
Please see the attached for expatiated postings.
