我有一invoice total $2,000, 收了$500 deposit. 我认为是liability.
一两月后等我收到了remaining balance $1500, 我需要如何做呢?
谢谢了!
• received 500 (revenue), account receivable 1500 -sansemao- ♀ (72 bytes) () 12/18/2008 postreply 15:26:46
• 俺到时给你带本会计入门书 -sansemao- ♀ (0 bytes) () 12/18/2008 postreply 15:28:01
• 发现我不能做bookkeeper or accountant, 老袋一团浆糊 -乐乐妈- ♀ (0 bytes) () 12/18/2008 postreply 15:32:42
• 一般人都这么说,我一开始也这么想的。 -sansemao- ♀ (36 bytes) () 12/18/2008 postreply 15:41:07
• 书里面专门有章讲DEPOSIT的处理 -sansemao- ♀ (0 bytes) () 12/18/2008 postreply 15:42:36
• 你是说我应该先book $1500 as A/R first? when i receive the money -乐乐妈- ♀ (21 bytes) () 12/18/2008 postreply 15:31:09
• but you should talk about both sides of the entries -Ramunstch- ♀ (195 bytes) () 12/18/2008 postreply 16:26:28
• 2000的货买方收到了? -温馨秋月- ♀ (0 bytes) () 12/18/2008 postreply 15:34:21
• 回复:2000的货买方收到了? -乐乐妈- ♀ (136 bytes) () 12/18/2008 postreply 15:38:25
• book 500 as defered revenue, as you said, liability -温馨秋月- ♀ (146 bytes) () 12/18/2008 postreply 15:44:18
• you just need to find out what account your company uses as def -温馨秋月- ♀ (0 bytes) () 12/18/2008 postreply 15:45:47
• oops,俺看贴不认真,你是做题,不是真招呼啊? -温馨秋月- ♀ (0 bytes) () 12/18/2008 postreply 15:47:34
• 先谢谢,是真地,不过我是菜鸟麻,像是做题 -乐乐妈- ♀ (0 bytes) () 12/18/2008 postreply 15:48:49
• 但这样会和银行每月的statement不和? -乐乐妈- ♀ (0 bytes) () 12/18/2008 postreply 15:47:44
• the cash balances between bank and ur book is very -88fanfan- ♀ (26 bytes) () 12/18/2008 postreply 16:04:41
• if there is difference for the cash balances -88fanfan- ♀ (63 bytes) () 12/18/2008 postreply 16:05:41
• bank rec 只和cash 有绝对关系,和revenue/sale 是否differ无关 -温馨秋月- ♀ (0 bytes) () 12/18/2008 postreply 16:05:09
• see here -88fanfan- ♀ (341 bytes) () 12/18/2008 postreply 15:46:46
• 大谢!this makes sense. -乐乐妈- ♀ (0 bytes) () 12/18/2008 postreply 15:49:44
• i regarded $500 as part of revenue not security deposit. -88fanfan- ♀ (133 bytes) () 12/18/2008 postreply 15:58:53
• 你这算数呢?哪是accounting -温馨秋月- ♀ (0 bytes) () 12/18/2008 postreply 15:50:16
• 不是?oh, I am so confused. -乐乐妈- ♀ (0 bytes) () 12/18/2008 postreply 15:51:43
• 我每月的book是不是要和银行的statement 吻合? -乐乐妈- ♀ (0 bytes) () 12/18/2008 postreply 15:52:31
• 那是!!!!Bank reconcile 就是干这个的 -Jimmyneutron- ♂ (0 bytes) () 12/18/2008 postreply 15:56:53
• 谢谢了!! -乐乐妈- ♀ (0 bytes) () 12/18/2008 postreply 15:59:21
• not need 100% 吻合. that is the reason why there is -88fanfan- ♀ (127 bytes) () 12/18/2008 postreply 16:02:23
• if 500 is 定金 not revenue, then book as following: -88fanfan- ♀ (548 bytes) () 12/18/2008 postreply 15:56:01
• There you go -jimmyneutron- ♂ (112 bytes) () 12/18/2008 postreply 15:55:17
• Second Entry A/R 应该是:-1500? -乐乐妈- ♀ (0 bytes) () 12/18/2008 postreply 16:01:27
• following what i did for u, 100% correct -88fanfan- ♀ (0 bytes) () 12/18/2008 postreply 16:03:14
• please check QQH -温馨秋月- ♀ (0 bytes) () 12/18/2008 postreply 16:29:49
• 俺是外行也谈一下Accounting: -chinesebuns- ♀ (610 bytes) () 12/18/2008 postreply 16:59:52
• 谢谢包子,对数字我是一头雾水 -乐乐妈- ♀ (0 bytes) () 12/18/2008 postreply 20:03:17
• 回复:问一个菜鸟级的bookkeeping问题 -greentea001- ♀ (369 bytes) () 12/18/2008 postreply 21:43:44
• 回复:回复:问一个菜鸟级的bookkeeping问题 -greentea001- ♀ (54 bytes) () 12/18/2008 postreply 21:45:49