有關租金會計上應該點入

2009-01-13 4:27 am
因為租金係今個月付下一個月的,甘係會計到應該點入數。
CR 及 DR邊度

回答 (1)

2009-01-14 3:14 pm
✔ 最佳答案
今個月
Dr: Prepayment of rent (Current assets)
Cr: Cash/Bank
下個月
Dr: Rent (expenses)
Cr: Prepayment of rent (Current assets)


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