chris_K

P.49
Trade accounts receivable: 200 
Trade accounts payable: 200

figures 無錯, 但入錯side.......so reverse [A/R $500, A/P $500] (Step 1); 同時正確的side 都要入返一條 (Step 2)

所以    Dr. A/P 10,000
             Cr. A/R 10,000