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题目：
On 25 June 2015 the company was advised that one of its major customers had gone bankrupt.
The liquidators advised Paradise Computing Services Ltd not to expect recovery of any of the funds from the failed customer.
The amount outstanding from this customer at 30 June 2015 was $12,000.
The allowance for doubtful debts will need to be adjusted to 6% of accounts receivable, after considering the adjustment for the bankruptcy event.
我做到这里
主要是对最后一句话有疑问，不清楚如何记账，这个不属于Reverse吧....应该Dr什么呢？
谢谢各位会计大神！ |
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AUSTRALIAN IMMUNISATION中英大全 (2011-9-24) yassie 
发表于 2015-4-29 17:03
