Account Double Entry - 如何write off stock

发表于 28-3-2015 03:56 PM | 显示全部楼层

miko18 发表于 13-1-2015 12:51 PM
请问 last month closing stk RM92,000.00 - Debit Inventories (B/S), Credit Closing stk (cogs)
在这个 ...

直接DR inventory written-off (P&L) 92,000
CR Inventory (B/S) 92,000

不需要去debit opening stock.

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