Mathematics, 01.08.2021 18:20 juliannabartra

Cho số dư 30/09/N về khoản phải thu khách hàng như sau: - TK 131-Phải thu khách hàng (A): 320.000.000đ (Dư Nợ)
- TK 131-Phải thu khách hàng (B): 120.000.000đ (Dư Có)
- Các TK liên quan có số dư hợp lý.
* Trích một số nghiệp vụ kinh tế phát sinh trong tháng 10/N như sau:
1. Ngày 12/10: Xuất bán cho công ty B một lô hàng có giá thực tế xuất 100.000.000đ, giá thanh toán 198.000.000đ. Công ty B đã nhận hàng và thanh toán số tiền còn lại bằng chuyển khoản (Ngân hàng đã báo Có).

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Cho số dư 30/09/N về khoản phải thu khách hàng như sau: - TK 131-Phải thu khách hàng (A): 320.000.0...

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