HOW TO ADJUSTMENT THIS WRONG ENTRY?(ABOUT PREPAID)

用戶196509

2007-04-04 7:43 am

首先我預先比左錢比個客,咁我就入左
DR. PREPAID
CR. BANK
點知個客開invoice黎既時候唔記得左有PREPAID,咁我又入左
DR. PURCHASES
CR. CREDITOR
如果我做adjustment咁應該點做呢?
如果我入:DR.CREDITOR
CR.PREPAID
咁岩唔岩呢?

回答 (2)

藝添

2007-04-10 6:23 am

✔ 最佳答案

樓主你好
首先我預先比左錢比個客,咁我就入左
DR. PREPAID
CR. BANK

這個是對，因為bank是asset
asset少咗，cr
PREPAID預給，多咗，也是asset (dr)

點知個客開invoice黎既時候唔記得左有PREPAID,咁我又入左
DR. PURCHASES
CR. CREDITOR

這個是對，purchases是dr (多咗)
creditor是cr

如果我做adjustment咁應該點做呢?
如果我入:DR.CREDITOR
CR.PREPAID
咁岩唔岩呢?

對
因為，你要減少creditor
因此是dr

prepaid 少咗，因此是cr

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用戶167471

2007-04-14 1:53 am

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