no need for explanation

Just option A ,B ,C or D

I will rate you

John traders purchased an equipment of RO 12,500 is posted as RO 1,250 in the books of cash account during the month February 2018.What is the rectified entry to correct this type of error? O a. Suspense a/c RO 12,500 Dr / Cash RO 12,500 C b. Suspense a/c RO 11,250 Dr / Cash RO 11,250 Cr O c. Cash RO 12,500 Dr / Suspense a/c RO 12,500 Cr d. Cash RO 11,250 Dr / Suspense a/c RO 11,250 C Next pag ES Ragam traders sold goods to Anwar mart, 7th March 2018 at a cost of RO 88,500 on credit under the payment terms 2/10, n/30 at FOB destination. The business received the cash from Anwar mart on 24th March 2018. How would you record as a journal entry in the books of seller under the periodic inventory system? a. Account receivable RO 88,500 Dr / Sales discount RO 1,770 Dr / Cash RO 90,270 Cr b. Cash RO 88,500 Dr /Account receivable RO 88,500 C c. Sales discount RO 1.770 Dr / Cash RO 86,730 Dr /Account receivable RO 88,500 CT d. Cash RO 88,500 Dr/Merchandise inventory RO 1.770 Cr/Account Receivable RO 86,730 Cr Next pag Covid Mart purchased the merchandise on 4th June of RO 48,500 from Miracle traders with the credit term of 3/EOM, n/60. Find out the amount paid by Covid mart, if the payment is made on 25th July. O a. RO 47,045 O b. RO 1,455 C. RO 49,955 d. RO 48,500 Next page Di