Completing the organization of revenue and cost accounting and determining business results at VIETTEC Inspection and Logistics Joint Stock Company - 9
Example 2: On December 20, 2016, the company paid for guests. The amount of VND 5,737,600, according to the VAT Contract No. 0000801, was paid in cash. Accounting entries Debt 642 : 5,216,000 Debt 133 : 521,600 There are 111: 5,737,000 Based on VAT invoice No. 0000801 (Form No. 2.14), payment ...












