Account 問題 - Bad debts recovered

sony cat

2008-03-20 5:18 am

想問 Bad dets recovered 洗唔洗入 Sales ledger control account?

Bad dets recovered 正確應該入那戶口? Dr那個戶口? Cr那個戶口?

如果我同一個月又有Bad debts,又有Bad debts recovered,應該點入?

回答 (1)

陳小姐

2008-03-20 5:51 am

✔ 最佳答案

收回壞賬(之前當o左做壞賬, 依家竟然收得番, 我o地就要先debit Debtors,
去番一個狀態就係個Debtor欠我o地錢, 然後再credit番bad debt recovered, 顯示我o地收番壞賬, Bad Debts recovered在profit and loss account 入面係屬於other revenue)
以下開始入賬
Dr. Debtors
Cr. Bad Debts recovered
Dr. Bank
Cr. Debtors
Dr. Bad Debts recovered
Cr. Profit and Loss

記錄壞賬 (原先已有Dr. Debtors存在, 這是Debtors欠你錢時account模樣)
以下開始入賬
Dr. Bad Debts
Cr. Debtors
Dr. Profit and Loss
Cr. Bad Debts

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