2076 發表於 2005-5-23 11:49:37

Originally posted by 基維蝦 at 2005-5-23 11:29 AM:
頂...Partnership個題差左個Goodwill唔記得入Realisation同Current入Captial....如果唔係好有信心9字頭..而家:icon099:

點樣做goodwill而唔close個goodwill a/c?
dr. goodwill
cr. bank?/capital?

Originally posted by 源．京一 at 2005-5-23 11:28 AM:
做左12456
ｂａｌ到第４題
雖則我唔多記得ｔｒａｉｌ　ｂａｌａｎｃｅ點做:icon101:

same here
但1題都bal唔到,
成功令到trial balance既difference大幅縮小:icon086:

rain12180 發表於 2005-5-23 11:50:21

Originally posted by 基維蝦 at 2005-5-23 11:29 AM:
頂...Partnership個題差左個Goodwill唔記得入Realisation同Current入Captial....如果唔係好有信心9字頭..而家:icon099:
我有入.....:icon110:

基維蝦 發表於 2005-5-23 11:52:38

Originally posted by rain12180 at 2005-5-23 11:50 AM:

我有入.....:icon110:

我係差呢題:icon099:

rain12180 發表於 2005-5-23 11:54:23

其實我想問到底Q5的provision for bad debt係點

2076 發表於 2005-5-23 11:54:53

我想問第2題o個幾個step其實係填d乜?:icon062:

2076 發表於 2005-5-23 11:55:35

Originally posted by rain12180 at 2005-5-23 11:54 AM:
其實我想問到底Q5的provision for bad debt係點

debtor x 4% - T/B opening balance?

基維蝦 發表於 2005-5-23 11:55:36

Originally posted by rain12180 at 2005-5-23 11:54 AM:
其實我想問到底Q5的provision for bad debt係點

916750-7200 x 4%

rain12180 發表於 2005-5-23 11:57:00

Originally posted by 基維蝦 at 2005-5-23 11:52 AM:


我係差呢題:icon099:
減你唔係好多o者
我Q2 o個4分炒左
Q4 bal唔到
Q6 又唔知做緊mud

基維蝦 發表於 2005-5-23 11:57:33

Originally posted by rain12180 at 2005-5-23 11:57 AM:

減你唔係好多o者
我Q2 o個4分炒左
Q4 bal唔到
Q6 又唔知做緊mud

我應該同你差唔多:icon099:

rain12180 發表於 2005-5-23 11:57:38

Originally posted by 基維蝦 at 2005-5-23 11:55 AM:


916750-7200 x 4%
7200?

基維蝦 發表於 2005-5-23 11:58:00

Originally posted by rain12180 at 2005-5-23 11:57 AM:

7200?

Credit Sale Recorder twice

rain12180 發表於 2005-5-23 11:58:08

Originally posted by 2076 at 2005-5-23 11:54 AM:
我想問第2題o個幾個step其實係填d乜?:icon062:
我在吹水

2076 發表於 2005-5-23 11:58:47

Originally posted by 基維蝦 at 2005-5-23 11:58 AM:


Credit Sale Recorder twice

個7200減左落個sales度:icon099::icon099:

rain12180 發表於 2005-5-23 11:59:03

Originally posted by 基維蝦 at 2005-5-23 11:58 AM:


Credit Sale Recorder twice
唔係減sale咩= ="

基維蝦 發表於 2005-5-23 12:00:35

Originally posted by rain12180 at 2005-5-23 11:59 AM:

唔係減sale咩= ="
Debtors 都要減,double entry 係 DR Debtor,CR Sales

rain12180 發表於 2005-5-23 12:07:55

Originally posted by 基維蝦 at 2005-5-23 12:00 PM:

Debtors 都要減,double entry 係 DR Debtor,CR Sales
點解唔洗減bad debts?
佢唔係trial balance黎ga wor

2076 發表於 2005-5-23 12:09:48

Originally posted by rain12180 at 2005-5-23 12:07 PM:

點解唔洗減bad debts?
佢唔係trial balance黎ga wor

你係唔係講$14000

基維蝦 發表於 2005-5-23 12:14:35

Originally posted by rain12180 at 2005-5-23 12:07 PM:

點解唔洗減bad debts?
佢唔係trial balance黎ga wor

Bad debts係今年裹面recover既話....係bad debts入面直接DR Bank

rain12180 發表於 2005-5-23 12:17:17

Originally posted by 2076 at 2005-5-23 12:09 PM:


你係唔係講$14000
55000

基維蝦 發表於 2005-5-23 12:17:40

Originally posted by rain12180 at 2005-5-23 12:17 PM:

55000
55000-14000囉
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