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A standing order rental payment of $78000 had been paid by the bank on 29 June.However,this payment did not appear in the cash book.
- 1 decade agoFavorite Answer
如果這 standing order 是由你/你的公司發出, 那入賬要:
Dr Rent Paid Account (Expenses Account)
Cr Cash Book
Standing Order 是預先向銀行發出的指令, 要銀行在指定日期交租金, 所以你只會收到bank statement 後才見到此交易, 所以未入cash book, 當做bank reconciliation statement 時會發現此問題, 只要更正cash book即可.
但題目的29 Jun 不明白, Sorry
- 1 decade ago
而家佢只係冇appear in the cash book
係cash bk Cr.(由於佢係expense,你要比$$,$$少左,就Cr.)
個名寫standing orderSource(s): myself