An invoice from A amounting to $11000, for goods purchased, had been omitted from the Purchases daybook and not been posted to the Purchases account in the general ledger. The amount had also not been included in the Creditors Control account in the trial balance.
我想問下佢錯左d咩, 應該點改呀??
Thank you^^
Accounting: Correction of errors
2006-11-20 8:11 am
回答 (1)
2006-11-20 8:30 am
✔ 最佳答案
有兩個方法做 adjustment :-1//. 在 purchase day book 的 monthly ending 補充記錄, 調整回正確的 new balance。
2//. 用 Journal voucher 更正補充, Dr. Purchase Goods $ 11,000.00 ~ Cr. Creditor
$ 11,000.00, post 番入 G. Ledger & Creditor C. Account, 再重做 Trial Balance 便可。
收錄日期: 2021-04-23 19:43:57
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