Question: how do i solve this in ESUA 1st edtion? Transaction #2 o The ACH payment received includes the sales discount taken o When recording in

how do i solve this in ESUA 1st edtion?

Transaction #2

o The ACH payment received includes the sales discount taken

o When recording in the journal, the full invoice amount, discount, and cash need to be

included

om Trans. # 2 Document? Dec. Flowchart Description Received an email notification from First American Bank and Trust for an ACH pay- 16th Yes ment from Branch College. ACH payment received was $1,622.88 for payment in full of charge sale invoice No. 730. 18,69 P.59? 53431 P21

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