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Dr bad debt account and Cr A/R to clear the balance, shouldn't have HST because you need to settle tax to zero.

moonriver888(月亮河)

(#83055@41)
Last Updated: 2014-11-21

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请问大家，我到了新公司，发现公司有很多旧账收不回来，有的是前几年的，从来没清过，现在如果想做bad debt, HST怎么办，可以Dr. Bad Debt, Dr. HST, Cr. AR吗？如果都用现在的时间，那本月不是太多Bad Debt费用了吗？谢谢大家。