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On 25 June 20X9 Cambridge Co received an order fro...
On 25 June 20X9 Cambridge Co received an order from a new customer, Circus Co, for products with a sales value of $900,000. Circus Co enclosed a deposit with the order of $90,000. On 30 June Cambridge Co had not completed credit checks on Circus and had not despatched any goods. Cambridge is considering the following possible entries for this transaction in its financial statements for the year ended 30 June 20X9. (i)Include $900,000 in revenue for the year (ii)Include $90,000 in revenue for the year (iii)Do not include anything in revenue for the year (iv)Create a trade receivable for $810,000 (v)Show $90,000 as a current liability According to IFRS 15 Revenue from Contracts with Customers, how should Cambridge Co record this transaction in its financial statements for the year ended 30 June 20X9？
A、(i) and (iv)
B、(ii) and (v)
C、(ii) and (iv)
D、(iii) and (v)
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