INTER-COMPANY 怎样进账？

wkw81

（A）有欠（B）的钱，（B）也有欠（A）的钱，不用contra，要分出来，要怎样开account和double entry？

pakha

In A company account:

Dr Bank
Cr Amount due to related company-B

Dr Amount due from related company-B
Cr Bank

wkw81

pakha 发表于 24-9-2015 08:51 AM
In A company account:

Dr Bank

你好，请问
In A company account:

Dr Bank
Cr Amount due to related company-B （这个是under current liabilities是吗?）

Dr Amount due from related company-B（这个是under current asset对吗?）
Cr Bank

pakha

wkw81 发表于 25-9-2015 09:22 AM
你好，请问
In A company account:

是的。due to = current liabilities; due from=current assets