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如果你REASONABLE ASSURANCE that GRANT WILL RECEIVED的话,你可以这样做了
benzhang
(pjcd4123)
(#85569@41)
Last Updated: 2016-7-18
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请教大家一个问题,NPO, 将会在8月收到政府grant,用来cover从6月到8月的一部分费用,我的理解是这个grant应该算作从6月到8月的revenue,虽然还没有收到,但是应该match expense发生的月份,具体就是dr. receivable,cr. revenue.
会计论坛