原帖由 klong 於 2016-11-9 04:45 PM 發表
但係control錯左, 理論上都唔會影響trial balance既agreement
如果list of debtors' balance錯左, 所以trial balance兩邊唔平衡
係唔係暗示account receivable都錯左?__?
但係你又話account receivable冇錯, 係抄 ...
原帖由 klong 於 2016-11-11 05:44 PM 發表
好多謝你咁熱心咁答先
但係我仲係有個位諗唔通
題目話:the only credit balance $880 in the sales ledger ......
呢句係唔係已經話有個細既a/r t account 既balance係一個credit balance(minority balance)?
定係個a/c本身個balance係$370(Dr)
只係負責既人睇錯左 計錯左, 將原先要加既$370(Dr) 加左$880(Cr)??
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