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An invoice to Sammy has been entered in the sales day book as $85 instead...

An invoice to Sammy has been entered in the sales day book as $85 instead of $58.

To correct the position, which of the following procedures should be adopted?

A.

Debit Receivables $27, Credit Sales $27 and increase the balance owing by Sammy

B.

Debit Receivables $27, Credit Sales $27 and decrease the balance owing by Sammy

C.

Debit Sales $27, Credit Receivables $27 and increase the balance owing by Sammy

D.

Debit Sales $27, Credit Receivables $27 and decrease the balance owing by Sammy

CIMA BA3 Summary

  • Vendor: CIMA
  • Product: BA3
  • Update on: Jul 29, 2025
  • Questions: 393
Price: $52.5  $149.99
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