Question: Accounting Exercise 3.4 Exercise 3.4: Consider the following document: AAA Stationery 9121 Flinders Street East Melbourne 3002 No. 6572 Account name: City Cabs 24 Spencer

Accounting Exercise 3.4 Accounting Exercise 3.4 Exercise 3.4: Consider the following document: AAA Stationery

Exercise 3.4: Consider the following document: AAA Stationery 9121 Flinders Street East Melbourne 3002 No. 6572 Account name: City Cabs 24 Spencer Avenue Prahran 3181 Goods provided: Quantity Description 5 reams 80 gsm printer paper 40 Value Total cost $7001 $35.00 1.20 48.00 $83.00 A4 office pads TOTAL OF THIS INVOICE Date: 4/2/05 All accounts are net 30 days

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