想問以下情況所需要0既 journal entry
公司 double pay 左一張 invoice 俾 supplier, 0個張 invoice 係HKD 500.
因為bank charges 0既關係, 對方實收0既只係得 HKD450, 而佢地都通知我地 overpayment 係有 HKD 450, 要黎 settle future invoices.
我地 record 0係機0既係 HKD500
Dr. office supplies 500
Cr. supplier 500
想問下 adjustment 應該點做..thanks!!
急!! 會計問題!!
2007-06-14 9:52 pm
回答 (2)
2007-06-15 3:05 am
✔ 最佳答案
Dr. Bank charges $50Dr. Suppliers $450
Cr. Office Supplies
Being adjustment for charges paid twice to a supplier now adjusted.
2007-06-14 10:36 pm
丟系弗猶旺羌抉毋杲灸史宙沙叩癬.,景4畈丈叼火汨囫芝主甩竹垠曲金炙圾己灶畈峙啖荏圾己為圾巳場泣穿吸壬之汴各8峙油莓23荏嶵技累莓堵氾昶去岐峙當泣圯凍泣圯4畈圯4圔圯叉吐升戊奚宗嶵力沙不嶵去朴收場古荏
參考: 丟系弗猶旺羌抉毋杲灸史宙沙叩癬.,景4畈丈叼火汨囫芝主甩竹垠曲金炙圾己灶畈峙啖荏圾己為圾巳場泣穿吸壬之汴各8峙油莓23荏嶵技累莓堵氾昶去岐峙當泣圯凍泣圯4畈圯4圔圯叉吐升戊奚宗嶵力沙不嶵去朴收場古荏
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https://hk.answers.yahoo.com/question/index?qid=20070614000051KK01690