點解discounts在trail balance 內Dr and Cr都有佢呢??
咁我要做balance sheet and trading &profit &loss A/C要做系邊到先對呀??
唔明呀!!唔明呀!!唔明呀!!唔明呀!!唔明呀!!唔明呀!!唔明呀!!唔明呀!!唔明呀!!唔明呀!!唔明呀!!唔明呀!!唔明呀!!唔明呀!!
我有account唔明(discounts)有關
2009-02-01 7:24 am
回答 (1)
2009-02-01 7:52 am
✔ 最佳答案
Discounts Received & Discounts PaidDiscounts Received 係 Supplier 俾公司的Discounts
而Discounts Paid 係公司俾 Customers的Discounts
做係trading & p&l a/c度...
Purchase - Returns Outwards - Discount Received = Net Purchases
Sales - Returns Inwards - Discount Paid = Net Sales
2009-01-31 23:53:20 補充：
Discount Received 係 Cr side
Discount Paid 係 Dr side
收錄日期: 2021-04-23 23:13:36
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https://hk.answers.yahoo.com/question/index?qid=20090131000051KK02242