回复：2000的货买方收到了？

还没，先付５００定金，这５００我应ｂｏｏｋ为ｒｅｖｅｎｕｅ？　买房收到１５００后才收到货，我应该咋办？这５００有可能会退还如果买方反悔。

所有跟帖： 

• 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