我唔識分會計control既Sales Ledger Control 裡面既項目擺位? 請詳細解釋~ 萬分感激
我唔識分會計control既Sales Ledger Control裡面既項目擺位?
2006-12-02 13:16:00 · 1 個解答 · 發問者 Ka Ying 5 in 商業與財經 ➔ 其他：商業與股市
你的意思?
DEBIT/ CREDIT入什麼?
debit 通常有
Sales day book( toatl of sales invoives in the period)
Cash refunded
Dishonoured cheques
inteerest on debt
Credit
Cash book ( total of all cash received from debtors in the period)
Cash book ( total of all cheques recevied from debtors in the period)
Retruns inwards day book( total of all goods retruned from debtors in the period)
Set off: purchases ledger
Discounts allowed
Retruns inwards
2006-12-05 10:32:19 · answer #1 · answered by DORIS 7 · 0⤊ 0⤋