我想問accounting entry 應該點入.
這double entry 是否正確??
Dr. Purchase$100
Cr. A/P-Creditor $100
Dr. A/P-Creditor (Dep-20%) $20
Cr. Bank (Deposit-20%) $20
Dr A/P-Creditor(Balance) $80
Cr. Bank (Balance)$80
更新1:
以下兩種入法可不可以: (1) Dr. Purchase (Dep-20%)$20 Cr. A/P-Creditor (Dep-20%)$20 Dr. A/P-Creditor (Dep-20%)$20 Cr. Bank (Dep-20%)$20 Dr. Purchase (Balance)$80 Cr. A/P-Creditor (Balance)$80 Dr. A/P-Creditor (Balance)$80 Cr. Bank (Balance)$80
更新2:
(2) Dr. Purchase (Dep-20%)$20 Cr. Bank (Dep-20%)$20 Dr. Purchase (Balance)$80 Cr. A/P-Creditor (Balance)$80 Dr. A/P-Creditor (Balance)$80 Cr. Bank (Balance)$80 第二種入法是我司會計師的入法,他這入法是正確嗎?
