control accounts(contra)

2008-07-23 6:50 am

1. amount due from customers settled by contra with their accounts in the
purchases ledger

2. Debit balances in the sales ledger set off against credit balances in the
purchases legder

3. Balances in the sales ledger set off against balances in the purchases legder

這3句點解??
入sales ledger control account or purchases ledger control Account?

更新1:

金融無列明,咁入邊個ledger control account ?

更新2:

金額

回答 (1)

Sundae

2008-07-24 5:20 am

✔ 最佳答案

三句意思差唔多
即係customers向我地買野我地又向佢買野，兩邊對消

DR purchases ledger control
CR sales ledger control

入較細o既amount

2008-07-30 21:18:55 補充：
當然兩個都要入。

例如customers向我地買$100貨
我地向customers向我地買買$10貨

咁就入：
DR purchases ledger control　$10
CR sales ledger control　$10

👍 0 👎 0

收錄日期: 2021-04-29 21:52:23
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