The purchase returns day book included a sales credit note for $230 which had been entered correctly in the account of the custrmer concerned,but included with purchase returns in the nomimal ledger.
先行谢过。
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狂奔的蜗牛 at 2008-3-11 07:06:29
in my opinion
Cr purchase returns 230
Dr receivable 230
大家说嗯？
[ 本帖最后由 狂奔的蜗牛 于 2008-3-10 23:23 编辑 ]
amybai at 2008-5-18 17:35:21
i think the 230 in the nominal ledge is including the purchase return , and you need to take that part out.
最新回复
Cr purchase returns 230
Dr receivable 230
大家说嗯？
[ 本帖最后由 狂奔的蜗牛 于 2008-3-10 23:23 编辑 ]