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。
回复:2000的货买方收到了?
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book 500 as defered revenue, as you said, liability
-温馨秋月-
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12/18/2008 postreply
15:44:18
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you just need to find out what account your company uses as def
-温馨秋月-
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12/18/2008 postreply
15:45:47
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oops,俺看贴不认真,你是做题,不是真招呼啊?
-温馨秋月-
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12/18/2008 postreply
15:47:34
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先谢谢,是真地,不过我是菜鸟麻,像是做题
-乐乐妈-
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12/18/2008 postreply
15:48:49
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但这样会和银行每月的statement不和?
-乐乐妈-
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12/18/2008 postreply
15:47:44
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the cash balances between bank and ur book is very
-88fanfan-
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12/18/2008 postreply
16:04:41
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if there is difference for the cash balances
-88fanfan-
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12/18/2008 postreply
16:05:41
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bank rec 只和cash 有绝对关系,和revenue/sale 是否differ无关
-温馨秋月-
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12/18/2008 postreply
16:05:09