急问请教财务会计的问题.(正确追加悬赏)
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急问请教财务会计的问题.(正确追加悬赏)
May1 . Sold merchandise on account $5000, terms 1/10 , n/30. The cost of the merchandise sold was $3100.
Mya2. Received collections in full, less discounts , from customers billed on sale of $5000 on May 1.
请问上面两题按May1 May2的日记账Dibit和Credit怎么写?(正确追加悬赏)
May1 . Sold merchandise on account $5000, terms 1/10 , n/30. The cost of the merchandise sold was $3100.
Mya2. Received collections in full, less discounts , from customers billed on sale of $5000 on May 1.
请问上面两题按May1 May2的日记账Dibit和Credit怎么写?(正确追加悬赏)
![急问请教财务会计的问题.(正确追加悬赏)](/uploads/image/z/17806710-30-0.jpg?t=%E6%80%A5%E9%97%AE%E8%AF%B7%E6%95%99%E8%B4%A2%E5%8A%A1%E4%BC%9A%E8%AE%A1%E7%9A%84%E9%97%AE%E9%A2%98.%EF%BC%88%E6%AD%A3%E7%A1%AE%E8%BF%BD%E5%8A%A0%E6%82%AC%E8%B5%8F%EF%BC%89)
不考虑税金,2号收到全额货款,按照1号卖出时的现金折扣条件算,应退回折扣额,假设暂时放进其他应付款科目.
Debit:Account receivable $5000
Credit:Main business income $5000
Debit:Main business cost $3100
Credit:Commodity stocks $3100
Debit:Bank deposit $5000
Financial cost $50
Credit:Account receivable $5000
Other account payable $50
再问:![](http://img.wesiedu.com/upload/7/7b/77b2716468cc198251b3db6f2cd40f1e.jpg)
再问: 咦。。怎么不能追加分数。。我晕
再答: 呵呵 ,但是你给的题是写的2号收到的是全额5000的哦
再问: 所以我也在纠结这个问题唉。。不过还是谢谢你啦!很好的回答,不能追加悬赏好奇葩啊。。不好意思。。
Debit:Account receivable $5000
Credit:Main business income $5000
Debit:Main business cost $3100
Credit:Commodity stocks $3100
Debit:Bank deposit $5000
Financial cost $50
Credit:Account receivable $5000
Other account payable $50
再问:
![](http://img.wesiedu.com/upload/7/7b/77b2716468cc198251b3db6f2cd40f1e.jpg)
再问: 咦。。怎么不能追加分数。。我晕
再答: 呵呵 ,但是你给的题是写的2号收到的是全额5000的哦
再问: 所以我也在纠结这个问题唉。。不过还是谢谢你啦!很好的回答,不能追加悬赏好奇葩啊。。不好意思。。