回复:问一个菜鸟级的bookkeeping问题

来源: greentea001 2008-12-18 21:43:44 [] [旧帖] [给我悄悄话] 本文已被阅读: 次 (369 bytes)
debit cash 500
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

所有跟帖: 

回复:回复:问一个菜鸟级的bookkeeping问题 -greentea001- 给 greentea001 发送悄悄话 (54 bytes) () 12/18/2008 postreply 21:45:49

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