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[求助]有关F3里cash discount 的问题

书中说cash discount 算是expense

那么还需要在receviable里面算它吗

 不算吧

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cash discout is the contra accout of the receivable,so discout charge against receivable

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when it come cross cash discount the journal entry should be:
Dr: Finance expense
  Cr: account receivable
It is the contra account against the account receivable account.

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