[求助]有关F3里cash discount 的问题

shmilyjsdt

书中说cash discount 算是expense

那么还需要在receviable里面算它吗

jy1906723

when it come cross cash discount the journal entry should be:
Dr: Finance expense
  Cr: account receivable
It is the contra account against the account receivable account.

小山子

cash discout is the contra accout of the receivable,so discout charge against receivable