A direct deposit of $2800 had been lodged by a customer in respect of a debt which had been written off in 2006.
可唔可以用中文解一下問題講咩同埋要點做
唔該 =]
Bank Reconciliation 的問題
2008-03-02 2:22 am
回答 (1)
2008-03-03 1:59 am
✔ 最佳答案
你條題目個年份係咪2007年?如果係,咁呢個就係bad debt recovered,
Bank Reconciliation唔使改 (你記住,只有bank 出錯,unpresented cheques,uncredited cheques, 同bank lodgement not yet recorded by the bank 關 bank rec事)
改cash book......
DR CB $2800
CR P&L-bad debt recovered $2800
OK?
2008-03-02 18:01:07 補充：
bank lodgement not yet recorded by the bank ---------呢條題目個bank已recognised 個lodgement.......所以唔關bank rec事.........
參考: 我pa ce 攞a
收錄日期: 2021-04-24 22:41:47
原文連結 [永久失效]:
https://hk.answers.yahoo.com/question/index?qid=20080301000051KK02430