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[PA] PA 2003-LQ-5

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PA 2003-LQ-5



點解會咁既??
唔係應該咁咩??
Dr Creditor $494
 Cr Discounts Received $45
 Cr Suspense $449
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引用:
原帖由 wky92hk 於 2010-4-7 06:40 PM 發表
25891

點解會咁既??
唔係應該咁咩??
Dr Creditor $494
 Cr Discounts Received $45
 Cr Suspense $449
trade discount =/= cash discount
cash discount : discount received or allowed
trade discount 係需要入net amt.

因為公司錯誤當左佢係  cash discount : discount received
所以要 dr.discount received cr.suspense

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引用:
原帖由 24223049 於 2010-4-7 06:53 PM 發表



trade discount =/= cash discount
cash discount : discount received or allowed
trade discount 係需要入net amt.

因為公司錯誤當左佢係  cash discount : discount received
所以要 dr.discoun ...
哦..我明啦..thank you
咁樣俾佢陰左= =

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sorry...我想推推post,因為我有d野唔係好明..
佢話trade discount recorded only on the discount received account
咁我想問下點解唔洗adj個purchases的value?
有trade discount唔係應該要-嗎?

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因為最終入purchase ac時都係跟invoice話幾錢
所以已經減左trade discount

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原來係咁..唔該^^

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