Incomplete record-Lcci level 2

2010-04-13 9:40 am
我想問
為可响Incomplete record 內 要用什麼加起來先等於Sales 及 Purchases?
以我所知係
Sales=Debtors之Receipt+(今年end debtors - 上年end debtors)
Purchases=Creditors之Payment+(今年end creditors - 上年end creditors)
但係咪有時要加回Drawing,cash,discount allowed ,discount receipt?
同埋可唔可以列明Sales 可以加咩及減咩,Purchases 可以加咩及減咩,
可以等我唔明都可以背式,做到數.
Thxxx!!!!

回答 (1)

2010-04-13 2:47 pm
✔ 最佳答案
Sales - Discount Allowed = Receipt(Debtors) (including cheque and cash)+ Closing Debtors - Opening Debtors
Purchases - Discount Received = Payment (Creditors) (including cheque and cash)+ Closing Creditors - Opening Creditors
基本上Sales同Purchases好似一面鏡,問題係你企在鏡邊度?
僅供參考!


收錄日期: 2021-04-30 10:47:30
原文連結 [永久失效]:
https://hk.answers.yahoo.com/question/index?qid=20100413000051KK00111

檢視 Wayback Machine 備份