[請益] 尚未付款的分錄好奇怪???
10/10 為喵喵公司提供運輸服務$20,000,該公司尚未付款。
分錄:
10/10
應收帳款 20,000
運輸收入 20,000
=========================================
我覺得不懂的是...既然喵喵公司尚未付款,
為何就已經可以在分錄裡,認列一個運輸收入??
會計不是權益基礎嗎??
這裡怎麼又出現矛盾了??
麻煩請各位大大解惑一下,謝謝喔!
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10/12 13:03, , 1F
10/12 13:03, 1F
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10/12 13:04, , 2F
10/12 13:04, 2F
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10/12 13:04, , 3F
10/12 13:04, 3F
推
10/12 13:05, , 4F
10/12 13:05, 4F
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10/12 13:06, , 5F
10/12 13:06, 5F
噓
10/12 13:07, , 6F
10/12 13:07, 6F
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10/12 13:07, , 7F
10/12 13:07, 7F
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10/12 13:10, , 8F
10/12 13:10, 8F
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10/12 13:13, , 9F
10/12 13:13, 9F
→
10/12 13:34, , 10F
10/12 13:34, 10F
抱歉!再請問一下 如果就這個交易 喵喵公司的分錄要如何寫??
我試著寫如下:
10/10
XXXXX 20,000
應付帳款 20,000
========================
請問XXXX這裡的借方 該寫哪個會計項目???
難道是現金嗎???
推
10/12 14:29, , 11F
10/12 14:29, 11F
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10/12 14:30, , 12F
10/12 14:30, 12F
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10/12 14:30, , 13F
10/12 14:30, 13F
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10/12 14:30, , 14F
10/12 14:30, 14F
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10/12 14:32, , 15F
10/12 14:32, 15F
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10/12 14:33, , 16F
10/12 14:33, 16F
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10/12 14:35, , 17F
10/12 14:35, 17F
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10/12 14:35, , 18F
10/12 14:35, 18F
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10/12 14:36, , 19F
10/12 14:36, 19F
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10/12 14:38, , 20F
10/12 14:38, 20F
※ 編輯: longmahero (220.134.242.107), 10/12/2016 14:39:33
推
10/12 15:23, , 21F
10/12 15:23, 21F
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10/12 15:23, , 22F
10/12 15:23, 22F
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10/12 15:24, , 23F
10/12 15:24, 23F
→
10/12 15:24, , 24F
10/12 15:24, 24F
噓
10/12 15:40, , 25F
10/12 15:40, 25F
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10/12 15:41, , 26F
10/12 15:41, 26F
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10/12 16:52, , 27F
10/12 16:52, 27F
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10/12 16:53, , 28F
10/12 16:53, 28F
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10/12 16:55, , 29F
10/12 16:55, 29F
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10/12 16:57, , 30F
10/12 16:57, 30F
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10/12 17:12, , 31F
10/12 17:12, 31F
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10/12 17:12, , 32F
10/12 17:12, 32F
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10/12 17:57, , 33F
10/12 17:57, 33F
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10/12 18:00, , 34F
10/12 18:00, 34F
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10/12 18:01, , 35F
10/12 18:01, 35F
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10/12 18:02, , 36F
10/12 18:02, 36F
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10/12 18:03, , 37F
10/12 18:03, 37F
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10/12 18:05, , 38F
10/12 18:05, 38F
推
10/12 18:18, , 39F
10/12 18:18, 39F
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10/12 18:23, , 40F
10/12 18:23, 40F
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10/12 18:24, , 41F
10/12 18:24, 41F
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10/12 18:26, , 42F
10/12 18:26, 42F
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10/12 18:29, , 43F
10/12 18:29, 43F
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10/12 18:33, , 44F
10/12 18:33, 44F
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10/12 18:34, , 45F
10/12 18:34, 45F
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10/12 18:39, , 46F
10/12 18:39, 46F
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10/12 18:40, , 47F
10/12 18:40, 47F
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10/12 18:43, , 48F
10/12 18:43, 48F
推
10/12 19:10, , 49F
10/12 19:10, 49F
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10/12 19:18, , 50F
10/12 19:18, 50F
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10/12 19:20, , 51F
10/12 19:20, 51F
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10/13 11:22, , 52F
10/13 11:22, 52F
推
10/13 13:27, , 53F
10/13 13:27, 53F
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