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3 The discount columns in the cash book had not been posted to the general ledger. Discounts
allowed totalled $530 and discounts received totalled $370.so in to solve this error i have to
Debut: Discounts allowed 530Credit: Discounts received 370
Suspense 160Can someone explain why i have to credit suspense 160, like why should both discount allowed and recieved balance?, i am an A level student and i know this is for ACCA but i just couldnt find another website for help
This is the general forum for non-exam-specific questions. You need to post to an FA forum.
https://opentuition.com/forum/ask-acca-tutor-forums/ask-the-tutor-acca-fa
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