Record the allowance and record the cheque received

Reference no: EM133360064

Mar 31, 2022 Mrs. Santos visited the Royes Luggage Inc. store yesterday and discussed the problems (conditions of goods received) with their manager. Mrs. Santos and the manager agreed that there is a problem with the goods. Mrs. Santos will give a Sales price allowance for the goods on invoice #2212, in the amount of $100.00, plus HST. Mrs. Santos received Royes Luggage Inc.'s cheque #496 in the amount of $904.00 as payment for this invoice, less the allowance. There are no discount terms on this allowance as it is more than 10 days from the purchase date. 1. Record the allowance. 2. Record the cheque received.

Reference no: EM133360064

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