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.
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.