回复：我刚开了个公司，有时买货商店会给REBATE，请问财务上如何

来源: 于 2007-02-09 11:16:47 [旧帖] [给我悄悄话] 本文已被阅读：次

A.
DR: INVENTORY 100
CR: BANK 100

DR: BANK 10
CR: OTHER INCOME 10

B.
DR: INVENTORY 90
DR: OTHER RECEIVABLE 10
CR: BANK 100

DR: BANK 10
CR: OTHER RECEIVABLE 10


A, B两种做法都有.