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The following transactions relate to Rashid’s electricity expense ledger account for the year ended 30 June 2019: Prepayment brought forward GHS550, Cash paid GHS5,400, Accrual carried forward GHS650. What amount should be charged to the statement of profit or loss in the year ended 30 June 2019 for electricity?

🗓 Jan 12, 2022

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Victoria 🌐 India
can anyone share the explanation, please?
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Christina 🌐 India
like it
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