請問如果我入左張票,但依家要stop payment...
咁我入帳有無野要入返?
stop payment --- bank 收左我$60 的admin charge...
and 之前係入dr. rental cr.bank
Accounting Question
2007-11-22 5:36 pm
回答 (2)
2007-11-22 5:54 pm
✔ 最佳答案
你 stop payment 之後, 重交唔交租呀如果, 你喺相同月份交番租, 都可以唔使轉番條數嘅, 只係改個支票record都ok, 同埋入以下第3嗰條數, 但唔同月份就一定要做晒以下3條
1. Dr. bank Cr. Rental
2. Dr. Rental Cr. Accrued expenses
3. Dr. Bank charges $60 Cr. Bank $60
2007-11-22 5:44 pm
咁咪dr. bank cr. rental
and
dr. bank charge $60- cr. bank $60-
and
dr. bank charge $60- cr. bank $60-
收錄日期: 2021-04-13 14:33:07
原文連結 [永久失效]:
https://hk.answers.yahoo.com/question/index?qid=20071122000051KK00619