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T1 1 1 In each case, state whether the following statement is True or False: l. 2. cc- When an invoice is issued to a customer, it should be shown in the customer's accounts receivable subsidiary ledger account. When an invoice is issued to a business entity from a supplier, the business entity should show the transaction in the supplier's accounts payable subsidiary ledger account. . The balance of the accounts receivable control account in the general ledger should reect the same total as shown in the accounts payable list. - When a supplier allows a discount to a business entity, it will be reected as a debit entry on the supplier's statement. A credit entry in the accounts receivable subsidiary ledger means that the debt of a customer has increased. . When inventory is returned by a customer (perpetual inventory system). both the sales account and cost of sales account will be credited. Purchases account can be regarded as an asset. . When inventory is bought on credit from a supplier (periodic inventory system), the purchases account will be debited. When inventory is sold to a customer (periodic inventory system}. the purchases account will be credited. 1G. The formula for calculating cost of sales (periodic inventory system) is: Opening Inventory + Purchases + Purchases costs Purchases returns Closing inventory