關於sales ledger control a/c
我想問,係t a/c入面,唔係用返所謂既income dr.side
expenses cr.side o家咩?
點解sale ledger control a/c既bad debt同discount allowed...個d expenses會係入cr.side?
thx all!!!
一d簡單既會計!!lv2
2007-12-02 12:43 am
回答 (1)
2007-12-03 12:58 am
✔ 最佳答案
因為Sales Ledger Control A/C = Debtor A/C您收不都錢, 即Bad Debt, 必定是減細Debtor, 因此:
Debit: Bad Debt (In P/L A/C)
Credit : Sales Ledger Control A/C (即Debtor) - Bad Debt
至於Discount allowed 同 Bad Debt原理一樣
Debit : Sales Ledger Control A/C (即 Debtor) - Discount Allowed
Credit: Discount Allowed (Income)
收錄日期: 2021-04-13 14:36:59
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https://hk.answers.yahoo.com/question/index?qid=20071201000051KK02544