更新1:
?那個答案才是對的呢? 好像兩個答案都剛剛相反?? ~~
暫付款和暫收款應該點入entry呀? 謝謝
回答 (2)
2006-10-23 11:44 pm
✔ 最佳答案
暫收款同暫借款其實係兩個唔同嘅nature,所以有兩個唔同嘅入法。如果係暫付款,可能係你付訂金給供應商。
dr temporary disbursement
cr bank
如果係暫收款,咁可能係你個客比訂金你
dr bank
cr temporary receipt
喺咁嘅情況,就需要有兩個唔同嘅account,不過現實生活(以我自己為例),就唔會做兩個唔同嘅account,,因為公司細,d數好易分得開所以只用一個account - temporary receipt,不過entry就冇分別。
2006-10-22 11:48 pm
暫付款
DR Temporary payment (過渡性戶口) / Cash Advances to supplier (or staff)
CR Bank / Cash
暫收款
DR Bank / Cash
CR Temporary receipt (過渡性戶口)/ Advances from supplier
DR Temporary payment (過渡性戶口) / Cash Advances to supplier (or staff)
CR Bank / Cash
暫收款
DR Bank / Cash
CR Temporary receipt (過渡性戶口)/ Advances from supplier
收錄日期: 2021-04-29 22:04:17
原文連結 [永久失效]:
https://hk.answers.yahoo.com/question/index?qid=20061022000051KK02733