The trade receivables debtors at the end of year 2 were


Sales on credit during Year 2 amount to £120m. The trade receivables (debtors) at the start of Year 2 were £8. The trade receivables (debtors) at the end of Year 2 were £10. What is the amount of cash received from customers during Year 2?

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Financial Accounting: The trade receivables debtors at the end of year 2 were
Reference No:- TGS01256601

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