On 30 April 2022, Norma M Spence received a payment for $1133.00 attached to a remittance advice from S Hassal for payment of March tax invoices, as shown in figure 6.67.

The extract accounts receivable ledger and the extract accounts receivable aged listing of Norma M Spence (see figure 6.68) show the customer’s account of S Hassal as at 30 April. Trading terms of Norma M Spence are net 30 days.

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140 Shannon Highway Shipman 2473 Date 6 Mar 22 15 Mar 22 17 Mar 22 20 Mar 22 24 Mar 22 27 Apr 22 Purchases Purchases Return Purchases Remittance Advice of S Hassal Particulars and Reference Purchases Purchases Return Bank Norma M Spence 1 Tibbles Street Beaumaris Tax inv 254 Adj c/n 025 Tax inv 375 Tax inv 286 Adj c/n 030 Pay ref 45678 3193 Debit 198.00 44.00 1 133.00 30 April 2022 Customer 106 Credit 143.00 759.00 473.00 Balance 143.00 (55.00) 704.00 1 177.00 1 133.00 0.00