回複：請教各位會計前輩這個問題怎樣答？

1)When you estimate reimbursement at closing (monthly/quarterly/annually)

Dr   Reimbursment exp     XX

  Cr    Reimbursment allowance         XX

 

2) When reimbursment occures,

Dr.   Reimbursment allowance           XX

  Cr. Cash                                                   XX

 

But you need to come up a way to calcuate estimated allowance. good luck

所有跟帖： 

• thank you so much! -lavender_w- ♀ (0 bytes) () 04/12/2011 postreply 07:32:20

• 這位前輩，請教一下： -豬啊豬- ♀ (83 bytes) () 04/12/2011 postreply 09:47:49

• It's sales gross to net adjustment on I/S, -醉裏吳音- ♀ (61 bytes) () 04/12/2011 postreply 12:46:14