Challenge exercise 02 c2b-1, brides receivables, inventory & services and companym0du/es 1 refer to exercise 2 open the 02 c2b-1 brides file and enter receivable transactions for may fora bridal gowns, other dresses, accessories, and repairs (alterations) to dresses as needed. HST is 13%. brides company does not print sales invoices or receipts. NOTE: all sales are picked up in person; therefore, leave shipped by field blank. May 3 issued sales order #30 to marlene's bridal fashions for 4 bridesmaid dresses' style bm-126 dress will sell for $410.00, plus hst. accept default terms 2/10, net 30. total order $1,853.26 delivery date will be may 27. May 3 - received cheque #689 for $3,330.00 (net of $60.00 discount) as payment in full from shop re

Answer rating: 100% (QA)

Answers May 3 Accounts Receivable 1640 HST Receivable 2132 Sales 18532 To record the sales on account May 3 Cash 3330 Sales Discount 60 Accounts Recei... View the full answer