Die totaal van die kortingkolom in die kontantbetalingsjoernaal ten bedrae van R5 329 is na die kredietkant van die korting toegestaanrekening oorgeboek. Die algemene joernaalinskrywing om bogenoemde fout reg te stel is as volg:

The total of the discount column in the cash payment journal of R5 329 was posted to the credit side of the discount allowed account. The general journal entry to correct the error is:

Question

Die totaal van die kortingkolom in die kontantbetalingsjoernaal ten bedrae van R5 329 is na die kredietkant van die korting toegestaanrekening oorgeboek.  Die algemene joernaalinskrywing om bogenoemde fout reg te stel is as volg: 
 
 The total of the discount column in the cash payment journal of R5 329 was posted to the credit side of the discount allowed account. The general journal entry to correct the error is:

Answer

Dt Korting ontvang R5 329, Kt Korting toegestaan R5 329 /  Dr Discount received R5 329, Cr Discount allowed R5 329

Answer

Dt Korting toegestaan R5 329, Kt Korting ontvang R5 329 /  Dr Discount allowed R5 329, Cr Discount received R5 329

Answer

Dt Korting toegestaan R5 329, Kt Bank R5 329 /  Dr Discount allowed R5 329, Cr Bank R5 329

Answer

Geen van die bogenoemde /  None of the above

Answer

Dt Bank R5 329, Kt Korting ontvang R5 329 /  Dr Bank R5 329, Cr Discount received R5 329

Crowdly

Die totaal van die kortingkolom in die kontantbetalingsjoernaal ten bedrae van R...

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