ask you to write the reversing entry ah. The reversing entry is used to simplify the recording of transactions in the next accounting period. All prepaid items for which the original cash transaction was debited or credited to an expense or revenue account should be reversed. Sorry I cann't type Chinese now but I guess you can refer to your intermediate accounting book for details.

[此贴子已经被作者于2006-1-22 20:22:34编辑过]

The debit and credit should be REVERSED