ABOUT ACC~~~~急急急!!!!!!
回答 (2)
2008-01-10 11:09 pm
✔ 最佳答案
個客預付左$800, 但未拎服務,咁應該dr.邊個~~cr.邊個$800 係收咗現金定支票, 咁d錢又入咗銀行未, 但我諗你可以如下入脹都OK嘅
Dr. Cash (or Bank) $800
Cr. Sundry Debtors (or Sundry Creditors) $800
**希望幫到你**
2008-01-10 11:06 pm
如果有個客預付左$800, 但佢未拎你地D服務,
咁應該Dr. Bank or Cash Account $800
Cr. Temporary Deposit $800
咁應該Dr. Bank or Cash Account $800
Cr. Temporary Deposit $800
收錄日期: 2021-04-13 14:55:38
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