✔ 最佳答案
如果你係AL,,你應該知到,,有分sectional balancing 同self-balancing method"
2隻有好大分別..
Q.1)))
self-bal
會用到SLC 同PLC maintain 個double entry
sectional-bal
會用到debtors 同creditors maintain 個double entry
如果係個total 錯(即係係d original doc,eg:journal 既total),咁就要改control
另外一個答你唔到,,因為關係到用邊個balancing method"
Q.2)))
要x 2,,,for example,,原本係debit 放左係credit,,米要debit 返佢x 2,,明唔明?
eg:A $500 balance of a debtor had been incorrectly put into the credit side.
2+個acc 係咁(即錯左果個)
debtor A
----------┬----------
| xxx 500
咁原本岩既entry 應該係咁
debtor A
----------┬----------
xxx 500 |
所以要x2 先可以c/d 返個數係debit bal $500
你睇下:::
debit 1 次
debtor A
----------┬----------
xxx 500 | xxx 500
→c/d 會係 0
debit 2次
debtor A
----------┬----------
xxx 1000 | xxx 500
| c/d 500
→咁就會係岩既entry 啦