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sheena 发表于 2007-11-14 14:20

[求助]一个f3receivable account的概念问题

<p>我在receivable 的帐户里看到contras against credit balances in payable ledger。我不是很明白,payable ledger会有receivable有什么关系?这个一般是在receivables ledger account 里的借方还是贷方?为什么?</p><p>请教大家,非常感谢!!!</p>

nono 发表于 2007-11-20 06:50

<p>剧我所制是Dr payable</p><p>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; Cr receivable</p><p>就是说冲消了,不过是冲较小的那个</p>

sheena 发表于 2007-11-26 21:03

谢谢!!!

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