Dear all,
please help to define the "sales revenue received in advance".
It should be cr sales and dr cash or unearned revenue (as the statement not mentioned it is in cash)?
accounting
2008-11-07 7:26 am
回答 (2)
2008-11-07 8:18 am
✔ 最佳答案
"sales revenue received in advance" = 出貨前先收錢如果是付按金:
Dr Cash (or Bank)
Cr Deposit (or Temp. received)
到出invoice後,
Dr A/R (or Cash / Bank)
Dr Deposit (or Temp received)
Cr Sales
如果入左A/R,到收錢再入,
Dr Cash (or Bank)
Cr A/R
如果是付全部:
Dr Cash (or Bank)
Cr Sales
以上希望幫到你啦....
2008-11-07 9:59 am
When you receive the advance:
Debit Cash
Credit Deferred Revenue (liability on a balance sheet)
When your service is performed, you can now recognize revenue:
Debit Deferred Revenue
Credit Sales
Debit Cash
Credit Deferred Revenue (liability on a balance sheet)
When your service is performed, you can now recognize revenue:
Debit Deferred Revenue
Credit Sales
收錄日期: 2021-04-19 12:45:46
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