***Ugret*** account Question

2007-11-22 6:29 am

Motor car $140,263.59
Less: Deposit rec'd $12,000
Less: Amt to be paid by Hire-purchases $125,000
Balance due $3,263.59
想問下DR 乜及CR 乜呀??

回答 (2)

wkw

2007-11-22 10:51 pm

✔ 最佳答案

呢條數, 應該喺你俾 $12,000 deposit 嘅時候做的, 我估你應該揸住車行或者銀行(or財務公司)俾你嘅發票/收據嚟入呢條數. 所以你嘅Payment Voucher應該如下 :
Dr. Motor Car $140,263.59 (呢個係 Balance sheet 嘅 Fixed Assets)
Cr. Bank (Cash) $12000
Cr. Hire Purchases A/C $125,000 (呢個係 Balance sheet 嘅 Current Liabilities)
Cr. Sundry Creditors $3,263.59
當你俾咗呢balance $3,263.59 後, 再做一條Payment Voucher
Dr. Sundry Creditors $3,263.59
Cr. Bank (Cash) $3,263.59

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用戶53118

2007-11-22 7:55 am

Dr. Motor Car $140,263.59
Cr. Bank/Cash$12,000 + $3,263.59 = $15,263.59
Cr. Hire Purchases Creditor $125,000

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