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标题: 会计问题 [打印本页]

作者: plasticbeach 时间: 2013-9-17 19:57:29 标题: 会计问题

前年有一个$280 的bad debt writen off. 今天客户还来了$300 这个transaction要怎么做为什么？谢谢

作者: pooky 时间: 2013-9-18 13:16:38

前年的坏账Written Off Against P/L
今年收到的做AR journal against the debtor
然后 bank entry Cr Debtor Dr Bank

作者: BorisChen 时间: 2013-9-19 12:07:05

bad debt recover $280. $20 can code as other income. ( e.g : interest)

作者: pooky 时间: 2013-9-19 12:13:40

No, $20 is not interest income.
What happened if Debtor realizes the overpayment shortly?

作者: wandersky 时间: 2013-9-19 19:09:16

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作者: plasticbeach 时间: 2013-9-27 23:09:52

pooky 发表于 2013-9-19 11:13
No, $20 is not interest income.
What happened if Debtor realizes the overpayment shortly?

谢谢你是做会计的把

作者: plasticbeach 时间: 2013-9-28 00:13:26

本帖最后由 plasticbeach 于 2013-9-27 23:13 编辑

pooky 发表于 2013-9-19 11:13
No, $20 is not interest income.
What happened if Debtor realizes the overpayment shortly?

如果是货物被damage，保险公司给了钱那又是怎么记 debit cash credit ? expense? 谢谢

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