m*********o
发帖数: 7545 | 1 Total Deposit $132,582
Credit Card: $ 48,926
Cash Deposit:$ 16,359
Loan Advance: $ 45,000
Loan from Officer: $ 22,296
Credit Card Return: $ 1,893
Revenue Credit to Checking Account |
k**y
发帖数: 1379 | 2 没看懂题目。total deposit 为什么不等于 cash + credit card - credit card
return + loan from officer.
所以收上来的 cash 都debit cash account. Loan from officer 要credit liability
account,比如notes payable - officer. 其他的好像是收入 credit revenue. |
m*********o
发帖数: 7545 | 3 不好意思啊 CREDIT CARD 是在EXPENSE ACCOUNT 里面
还有一部分是LOAN
liability
【在 k**y 的大作中提到】
: 没看懂题目。total deposit 为什么不等于 cash + credit card - credit card
: return + loan from officer.
: 所以收上来的 cash 都debit cash account. Loan from officer 要credit liability
: account,比如notes payable - officer. 其他的好像是收入 credit revenue.
|
m*********o
发帖数: 7545 | 4 Total Deposit $132,582 (D Checking Account)
Credit Card Return: $ 1,893 (D Revenue)
Revenue $ 67,179 (Cr Revenue)
Loan Advance: $ 45,000 (Cr.Current Lia)
Loan from Officer: $ 22,296( Cr. Current Lia)
请问 这样有问题么？ |
l****a
发帖数: 52 | 5 Credit card returns --- debit "credit card expenses" looks better. |
k**y
发帖数: 1379 | 6 讨论:
如果楼主讲credit card 是费用，那么credit card return 是不是要credit expense
呀。如果credit card 是用来收钱的，那么credit card return 是不是要debit
revenue 呀。楼主的题目我没有看太明白 |
C******8
发帖数: 223 | 7 Re this one, if it is a expense charged from credit card, when you get
return, off set the expense acct. if it is a payment made by credit card, go
to revenue for cash basis or go to AR for accrual basis.
expense
【在 k**y 的大作中提到】
: 讨论:
: 如果楼主讲credit card 是费用，那么credit card return 是不是要credit expense
: 呀。如果credit card 是用来收钱的，那么credit card return 是不是要debit
: revenue 呀。楼主的题目我没有看太明白
|
