How do I account for this document?
Hello, I am facing the following problem in the final exam:
The task is to post this document. However, I don't understand what belongs where.
Since it is an outgoing invoice, the following must be added to the credit side:
[Goods account] to [Trade receivables].
According to the chart of accounts: 2280 (merchandise) to 2499 (receivables from other customers)
So what exactly happens on the debit side? Since we haven't recorded any incoming payments yet, I can't enter anything "positive for the company" on the debit side.
This is what it looks like so far:
Can someone help me there?
Thank you.
(1 rating, 1 votes, rated)You need to be a registered member to rate this.
Loading...
A booking rate always consists of SOLL to HABEN.
find the error
I don't understand what your matrix wants with the 2x 4 boxes. With me, the VAT and possible amounts are still part of a booking rate for the invoice shown. Discount?
I don't have the most pale shimmer. I'm sorry. I have a mathematical weakness, and these tasks draw for me any logic. If there were only 1x 4 boxes each, it would be logical. I might have to do the sales tax.
Einen's mistakes will be difficult for me because I don't understand all the stuff. I also hoped for an explanation instead of finding the mistake itself. Otherwise I wouldn't be here.
You're sleeping with 'goods for receivables' and that's supposed to be on the side. But 'goods for receivables' is a complete booking set. Let's go.
I want to help you a little bit on the jumps, because only thinking makes you smart.