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急!想問pa realization 的 discount
我想問有partner take over 左 creditor 時,如果佢有discount received,Cr 個partner既capital a/c 時 ,要唔要加埋discount received?
如果係partner personally responsible 時,Cr 個 realization a/c 時 ,要唔要加埋discount received?
e.g. 2010 PP
tim took over creditors $295 and settled all debt at discount 5%
correct entry: Dr creditor 295,Cr Capital 295 <-----ignore the discount???
thank you very much!!!
- 1 decade agoFavorite Answer
由firm 負責還款,Discount R.就會記錄在realization a/c,
1. Dr Discount R.
2. Dr Creditor
Cr Discount R.
而他有沒有收到DISCOUNT 和DISCOUNT 多少已經與公司無關,
無需反映在double entry 裡
Discount R. 也不會出現在realization a/c~