I deducted the 700 from Receivables but created a provision in expenses for the whole thing as I thought irrespective of the period, the expense will have to be dealt with in the current year! 🙁
Hope I can pick up half a mark for it!!
Also, what did people get for Q30?? It was the sale and leaseback question. None of my working matched any of the options provided! So just went with A I think!