Balance Sheet 內的receivable

2011-03-06 9:25 pm
receivable = 50,000
bank balance = 51,000
所收到的50,000入bank後bank bal.是51,000
但在balance sheet上便重覆50,000這個數, 應如何處理?

回答 (1)

2011-03-07 4:41 pm
✔ 最佳答案
我希望澄清你嘅問題:在原來嘅Balance Sheet內有應收賬(Receivable) $50,000。你收咗之後Bank Balance 變咗$51,000,對嗎?由於你銀行收款時入賬為Dr. Bank $50,000 Cr. Receivable $50,000,所以Balance Sheet 入面嘅Receivable 會無咗!
希望幫到你!


收錄日期: 2021-04-30 10:40:53
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