Current location - Health Road Network - Medical equipment enterprise - This month, the company sold supplies, open invoice 1000 yuan, but the actual collection of 500 yuan, there are 500 yuan customers next month to give so how to do the accounts, accounting entries

This month, the company sold supplies, open invoice 1000 yuan, but the actual collection of 500 yuan, there are 500 yuan customers next month to give so how to do the accounts, accounting entries

This month's accounting entries:

Borrow: cash or bank deposits 500

Borrow: accounts receivable 500

Credit: revenue from main business 854.70

Credit: Taxes payable - payable value-added tax - sales tax 145.30

Next month's accounting entries:

Borrow: cash or bank deposits 500< /p>

Credit: Accounts Receivable 500

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