QUICKBOOKS 问题求教

topsen

有一些QUICKBOOKS 问题想求教大家。
1. 咱们公司received a dividend payment from A公司for $4.000.00 No GST was within the payment,A 公司不是咱们的客户，应该怎么RECORD这类INCOME？ JOURNAL 怎么写？ DR? CR?

2. customers who owe money to our company are known as account receivable?

谢谢

xiadun · 发表于 2021-5-16 12:14:49

4000 dividend income CR
4000 Cash at bank DR

1714.28 Frank credit CR
1714.28 Tax payable DR

舒适 · 发表于 2021-5-16 12:19:22

2. customers who owe money to our company are known as account receivable?
- that is correct.

fskhfx · 发表于 2021-5-16 12:23:39

谢谢，请问假如不写JOURNAL，怎么在QUICKBOOKS RECORD DIVIDEND INCOME呢？是否需求在BANKING AREA RECORD DEPOSIT 4000？

h12345 · 发表于 2021-5-16 12:28:39

差未几吧,他人能看得明确就能

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