為什么cash refunds to credit customers是應(yīng)收賬款增加，而credit note issued to a customer是應(yīng)收賬款減少，refunds received from suppliers是應(yīng)付賬款增加，這三個(gè)分別是什么意思，需要怎么去記??？

userjkwver 發(fā)布于：2021-01-18 13:34:21 瀏覽208次   ACCA FFA/FA
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TimHan 發(fā)布于2021-01-18 20:32:46

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