ABOUT ACC~~~~急急急!!!!!!

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**

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