唔該想問下Sales Control account同Purchases Control account既format，即係Dr 同Cr side有d咩item。最好可以講埋呢d item可以係邊度抄返黎(如Cash Book等)。
十萬個唔該。
2007-03-11 16:27:18 · 2 個解答 · 發問者 ? 1 in 商業與財經 ➔ 其他：商業與股市
你是否指Sales ledger control account
Dr Balance b/d (因為上期d debtor未找哂)
Saels
Dishonoured cheque
Interest on debt
cash refund
Balance c/d
Cr Balance b/d (可能有d debtor returns but給哂錢)
Returns inwards
Bank
Discounts allowed
Bad debt
contra (set off )(同時ｃｒｅｄｉｔｏｒ）
Balance c/d
Purchase Ledger control
Dr Balance b/d 可能有d CREDIROS returns but給哂錢)
Purchases returns
Bank
Discounts received
Contra (同時debtor)
Balance c/d
Cr Balance b/d (因為上期d CREDITOR 未找哂)
Purchases
Balance c/d
2007-03-11 17:15:53 · answer #1 · answered by DORIS 7 · 0⤊ 0⤋
Control Account Format
2016-12-16 20:38:24 · answer #2 · answered by ? 4 · 0⤊ 0⤋