有2個item唔識做, 系同一題來的:
1.Received cheque form G Smart for $315 in full settlement of a debt of $344,this was paid directly into the bank.(咁系咪等於有discount ??)
2.Retained in office cash amounting to $150 and paid the remainder into the bank. (呢個點mark 系CASH BOOK LA??)
cash book (現金簿) HELP
2007-04-10 1:10 am
回答 (2)
2007-04-13 1:06 am
✔ 最佳答案
1. It depends on the reason of allowing $315 to fully settled $344. If it is a discount, you shouldDr. Discount $29
Dr. Bank $315
Cr. Debtors $344
If it is because the Company cannot get full amount, then the difference of $29 should be Dr. bad debts.
2. Dr. Bank $150
Cr. Cash $150
2007-04-13 5:06 pm
1. 可能屬於折扣。
2. Cash book: 存款$150入銀行
2. Cash book: 存款$150入銀行
收錄日期: 2021-04-18 21:46:29
原文連結 [永久失效]:
https://hk.answers.yahoo.com/question/index?qid=20070409000051KK03475