hi_baby 發表於 18-4-28 23:03
我剛剛幫親戚做數,但有啲會計科目不太清楚點入?
1. 如果老細出錢俾咗一疊單,係cr. 去director current ...
cr director current account 咪即係cr amount due to director account 囉, 總之director account 無論dr or cr 都係得一個,如果累計係dr balance ,咪cr 佢,如果係第一張單,咪直接入amount due to director
膳食費你如果係見客報銷,咪再dr entertainment cr director current account/bank,唔關佢有無出糧事㗎