Hi, I've overpaid my invoice for purchase of a product, cheque was issued earlier in the month @ $1000, overpaid $80. what's the correct accounting transaction should i mark?
DR Purchase 920
DR xxx (unknown) 80
CR Bank 1000
Please help! Thank you
I've overpaid my invoice, what's the correct acctg entry?
2008-06-30 9:18 pm
回答 (2)
2008-06-30 10:32 pm
✔ 最佳答案
If the actural price was $920.00, than:You have to issue a debit note to the customer for $ 80.00. This to be deducted from your next purchase.
= Payment by chq $1,000.00
actural amount $920.00
Db note $80.00
So it is all squared when next punchse is done. (remember to add the caption db note as part of the payment)
參考: self
2008-06-30 9:27 pm
Temp. Payment
收錄日期: 2021-04-12 02:08:25
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