請教一下LCCI 3 Suspense a/c 問題,謝謝!

2007-04-11 7:29 am
Credit balance of $4740

其中有一條Errors係:
(a) Purchase returns of $650 had been debited to the purchases account.

請教一下要怎麼調整,謝謝!

回答 (1)

2007-04-11 7:37 am
✔ 最佳答案
DR. Suspense (650 x 2)
Cr. Purchase 650
Cr. Purchase returns/ Returns Outwards 650

首先要勾番入多左果筆purchase出來....然後入番purchase returns既entry....


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