回复：这儿都是理财高手，有朋友会算算店主一共亏了多少钱财?

来源: figureskating999 于 2013-10-09 09:03:38 [] [旧帖] [给我悄悄话] 阅读数 : (401 bytes)

Final answer: $75

I.
Dr. Cash 100
Cr. Note Receivable 100
II.
Dr. N/R 100
Cr. Sales 25
Cr. Cash 75
III.
Dr. N/R 100
Cr. Cash 100
IV.
Dr. Loss on disposal of N/R 100
Cr. N/R 100

Total loss per P & L= 25 (sales) - 100 (loss on disposal of N/R) = -75
Cash lost = 100-75-100 = -75

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