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

4000 dividend income CR
4000 Cash at bank DR

1714.28 Frank credit CR
1714.28 Tax payable DR

舒适

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

fskhfx

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

差未几吧,他人能看得明确就能