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)
2014-11-21 -05:00
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Back To Topic: 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。

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