AutoSave O A A ) . C G ... w- areannecameronFNSACC321FNSACC322FNSACC421assessmentresubmission v Q Search (Cmd + Ctrl + U) Design Layout References Mailings Review View Table Design Layout Comments Editing v Share Home Insert Draw Arial 10 A" A Aa Ap AaBbCcDdEe . AaBbCcDdEe AaBbCcDdEe AaBbCcDdEe Amount BELS - Bullet.. Body Text1 Monarch - 1 pt Monarch - 9.. Styles Dictate Add-ins Editor Paste BI Uvab X x |A LA Pane DER Q The following invoice was issued to Blue Gum Organics and payment was received on 22/10/2020. The funds were banked and the following journal entry was recorded in Paymore Landscaper's Cash Receipts Journal: Dr Bank $55 Cr Debtors $55 30 A receipt was emailed to Blue Gum Organics on 23/10/2020 acknowledging their payment of $550: THE Paymore Landscapers INVOICE 6 Street Avenue NVOICE # 100 Cityland 3333 DATE: DATE Phone: 123 456 789 31 TO: SHIP TO: Blue Gum Organics Blue Gum Organics 12345 Street Address 12345 Street Address City, ST ZIP Cod City, ST ZIP Code Phone: 04040404 Phone: 04040404 SALESPERSON REQUISITIONER SHIPPED VIA TERMS Jim Amy Fast Trac 30 days 32 QUANTITY DESCRIPTION UNIT PRICE TOTAL 50 Plant seedlings - variety pack $10 $500 SUBTOTAL $500 GST $50 TOTAL DUE $550 33 Accessibility: Investigate Focus + 156% Page 30 of 85 12743 words X English (Australia)AutoSave O A A ) . C G ... w- areannecameronFNSACC321FNSACC322FNSACC421assessmentresubmission Q Search (Cmd + Ctrl + U) Home Insert Draw Design Layout References Mailings Review View Table Design Layout Comments Editing v Share Arial 10 A" A Aa Ap REEVE VEE AaBbCcDdEe . AaBbCcDdEe AaBbCcDdEe AaBbCcDdEe BI Uvab X x A LA Amount BELS - Bullet.. Body Text1 Monarch - 1 pt Monarch - 9.. Styles Dictate Add-ins Editor Paste Pane All nights reserveu . IVIOUmcu by Compliance DER Q Page 31 of 85 MONARCH INSTITUTE 30 4.5 Check the invoice for Blue Gum Organics, above. In accordance with the firm's policies and procedures, an adjustment to rectify the error must be THE made. Record the adjustment needed in the Cash Receipts Journal to correct the error. Cash Receipts Journal 31 Date Receipt Details A/C Sales Debtors GST Amount No No. Collected Banked XXXXXXX XXXXX N/A 32 33 Accessibility: Investigate + Page 31 of 85 12743 words X English (Australia) Focus E 156%