我英语不好,看F7教材中看到这样一道题, 是一道改错题(bpp版,p49),
the accounts receivable control account figure,which is used in the list of account balances,does not agree with the total of the sales ledger.A contra of $5000 has been entered correctly in the individual ledger accounts but has been entered on the wrong side of both control accounts.
给出的答案是
D:Trade accounts payable 10000
C:Trade accounts receivable 10000
我读这段话的意思是:应收账款总账账户与明细帐的加总数不符,有5000记在了正确的科目但却记反了两个账户的方向。如果按这个意思理解,似乎得不出以上的答案,我想一定是这段话里有一些词理解的不对,请高手指点,谢谢!
这个问题其实是F3的,
就是写反了 但是涉及更正: 就是在错的账目上如何更改使之正确 如果是5000 那么很明显只是修改了错误,但是本省应该重记录5000 2个加一起就是10000了哈
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