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  • Accounting do not provides data or information on #491
  • The charges of placing commodities into a saleable condition should be charged to #492
  • Suppliers personal a/c are seen in the #493
  • If you want to ensure that your money will be secured if cheques sent are wasted in the post, you should #494
  • Discounts received are #495
  • Sales invoices are first entered in #496
  • Entered in the Purchases Journal are #497
  • At the balance sheet date, the balance on the Accumulated Provision for Depreciation Account is #498
  • If we take goods for own use we should #499
  • When a petty cash book is kept there will be #500
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