回複：我剛開了個公司，有時買貨商店會給REBATE，請問財務上如何

來源: 於 2007-02-09 11:16:47 [舊帖] [給我悄悄話] 本文已被閱讀：次

A.
DR: INVENTORY 100
CR: BANK 100

DR: BANK 10
CR: OTHER INCOME 10

B.
DR: INVENTORY 90
DR: OTHER RECEIVABLE 10
CR: BANK 100

DR: BANK 10
CR: OTHER RECEIVABLE 10


A, B兩種做法都有.