更新1:
我既答案系甘既-_- 1.discounts receivesd $170 discounts allowed $175 suspense $我吾知-3- 2.T.Wu $160 T.Yu $1600 suspense $(1600-160) $1440
更新2:
第2位回答者. 但吾系應該cr.T Yu$1600咩? 因為佢1開始入錯左人..將T.Yu既野入左去T.Wu度. 所以T.Wu宜家吾系應該入番$1600咩-＿-? 即系. dr.T.Wo $160 cr.T.Yu $1600 dr.supense $(1600-160)$1440 我上面既答案吾記得寫番咩系dr同cr添-_-
我唔系好同意上面位人兄既. 1. discount allowed 入錯左discount received
discount allowed 系debit balance
因為系cr sales
dr debtors
dr discount allowed
cr debtors
咁就系正確既entry la. 而家將本應系dr discount allowed 既175 變左cr discount received 170. 咁個entry就系 cr debtors 175
cr discount received 170. cr side 變左多左175+170
所以suspense 系debit balance
345. 正確既entry 系 dr discount received 170 (清除番唔需要既數字) dr discount allowed 175 (入番正確既entry) cr suspense 345 (clear suspense balance) 2. purchase 系 dr purchase
cr creditor (t.yu)
purchase ledger即系debtor ledger
而家即系變左 dr purchase 1600
cr t.yu 160
credit balance 少左1600-160=1440
所以suspense balance 系credit balance 1440. 正確既entry 系 dr suspense 1440 cr t.yu 1440 (因為入少左1440)
佢既entry擺位無錯
只不過數字錯左. 所以呢條比較簡單. 看來妳對double entry都唔系好熟
要加油啊 2007-08-22 17:12:16 補充： 第2個我錯了
我以為同壹個人
原來有唔同的. 妳巖
拿
妳都算明白了
幾好
反面教法
1. Dr: Discount allowed $175 Cr: discount received $170 Cr: Suspense $5 2. Dr: T. Wu $160 Dr: Suspense $1440 Cr: T.Yu $1600