我岩岩收左一筆現金返黎, 係正常既情況下...
應該就係 DR Bank CR Sale...
但係檢查既時候發現, 其中一張50美金既銀紙係爛左, 連銀行都唔收返...
係咁既情況下, 我入acc既時候...
呢50美金, 我應該入落邊個acc呢??
thx so much
account 問題
2010-04-01 3:46 am
回答 (2)
2010-04-01 4:50 am
✔ 最佳答案
The usual reversing entry should be Dr. Sundry Expenses Cr. Bank. However, as the amount is small and has little impact on the sales and thus the gross profit ratio, you can simply Dr. Sales Cr. Bank for adjusting the broken US$ 50 note rejected.
2010-04-04 7:57 am
I THINK YOU COULD BE DR CASH ON HAND CR BANK
收錄日期: 2021-04-25 20:32:06
原文連結 [永久失效]:
https://hk.answers.yahoo.com/question/index?qid=20100331000051KK01298