Accounts > 2013 > 21
WASSCE
| 1/6/2011 | 30/5/2012 | |
| D | D | |
| Creditors Debitors Cash paid to Creditors Cash received from customers Goods returned to supplier | 2,495 1,215 ________ _________ _________ | 2,285 2,145 32,170 40,650 500 |
Sales for the year is
A.
D42,795
B.
D42,080
C.
D41,580
D.
D39,720
Answer: C
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