prepare the correcting journal entries for each of the errors.narratives are not required. (下面的问题,有些不太明白, 因为这是个附属题,需要更多的信息,请用X代替)谢谢 CREDIT SALES OF 4000 WEW DEBITED TO SALES AND CREDITED TO THE RECEIVABLES ACCOUNT discounts allowed of 300 were credited to discounts received the opening inventory was incorrectly recorded in the trial balance, the correct figure should have been 19000 sales returns of 500 were debited to purchases returns the correct amount for motor expenses was 8300. the was correctly recorded in the bank account lighting and heating expenses was overstated by 300 |