[ThetPhoo]

Zan’s trade receivables at 1 October 20X8 were $43,000. At 30 September 20X9, they were $19,791. She made sales to credit customers of $143,837 during the period and had prompt payment discounts taken of $18,900. $2,200 contra settlements was made with credit customers who also supplied Zan’s business.

How much cash did Zan receive from credit customers in the period?
Dear sir! Can I get the right answer with problem solution?

[Author]

Posts