紧急求助！（请帮忙解释为何如此处理？）
<p>A credit balance of $120 on the account of P Hobbs in the receivables ledger arose from the overpayment of an invoice by the customer.This balance was included on the list of balance as debit balance.</p><p>Again,there are no errors in the accounting entries.This time ,a credit balance which would reduce the receivables total by $120 has been included as a debit ,increasing receivables by $120.The corrective action is therefore to reduce receivables by $240.</p> <p>first,eliminate the wrong treatment where $120 were credit to the ledger: Cr receivable $120.</p><p>then do the correct entry : Cr receivable $120 to reflect the truth.</p><p>therefore, total effect is Cr receivable $ 240</p>页:
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