问一个菜鸟级的bookkeeping问题

比如：
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！

所有跟帖： 

• 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