book 500 as defered revenue, as you said, liability

the same for the rest 1500.

As soon as the goods are shipped or received (based on your own company's policy), reverse the def rev to rev.

所有跟帖： 

• 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