debit accounts receivable 1500
credit unrevenue 2000
after they receive the goods:
debit unrevenue 2000
credit revenue 2000
when you recieve the remain cash 1500:
Debit cash 1500
credit accounts receivable 1500
• 回复:回复:问一个菜鸟级的bookkeeping问题 -greentea001- ♀ (54 bytes) () 12/18/2008 postreply 21:45:49