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请高人帮忙翻译一下,这是啥意思/

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hyhp789 发表于 2008-1-27 12:25:54 | 显示全部楼层 |阅读模式
The purchase returns day book included a sales credit note for $230 which had been entered correctly in the account of the custrmer concerned,but included with purchase returns in the nomimal ledger.
先行谢过。

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狂奔的蜗牛 发表于 2008-3-11 07:06:29 | 显示全部楼层
in my opinion

Cr purchase returns 230
Dr receivable 230

大家说嗯?

[ 本帖最后由 狂奔的蜗牛 于 2008-3-10 23:23 编辑 ]

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amybai 发表于 2008-5-18 17:35:21 | 显示全部楼层
i think the 230 in the nominal ledge is including the purchase return , and you need to take that part out.
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