Cash Book 問題(急)

2008-09-18 6:23 pm
以下有兩句唔知點入:
Received check from Simon Luk in full settlement of a debt of $100. Petal de-ducted 4% settlement discount

Paid Alan Cheung by check, his account of $150. Settlement discount of 2%deducted.

回答 (1)

2008-09-18 10:05 pm
✔ 最佳答案
1. This is a settkement of invoice received from Simon Luk, a Debtor of the company. Dr. Bank $96 and Dr. Discount Allowed for $4 Cr. Trade Debtor $100.
2. This is a payment of invoice to Alan Cheung, a creditor of the company. Dr. Trade Creditor $ 150 Cr. Discount Received $ 3 Cr. Bank $ 147.


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