乐乐妈，回你的bookkeeping问题。

来源: 于 2008-12-19 12:21:40 [旧帖] [给我悄悄话] 本文已被阅读：次
If the service has been provided, you need to Dr. AR 1,500 Dr. Cash 500 Cr. Deferred revenue 2,000. If the service has been provided, then you should Dr. AR 1,500 Dr. Cash 500 Cr. revenue 2,000. Hope this helps.