Originally posted by 基維蝦 at 2005-5-23 12:14 PM:
Bad debts係今年裹面recover既話....係bad debts入面直接DR Bank
唔係呀.....
佢有55000 bad debt
不過有14000係bad debt recover
咁你計provision for bad debt係要( debtor - bad debt ) x % ga ma
x
做左五題
四題要bal.既
得一題bal到
好可能得c
好彩既話可得羅到b既
之前又話自己既目標係a
而家真係收x
真係唔知道上一次係自己廢定係以前講既「失左手」
Originally posted by ohcl at 2005-5-23 12:19 PM:
x
做左五題
四題要bal.既
得一題bal到
好可能得c
好彩既話可得羅到b既
之前又話自己既目標係a
而家真係收x
真係唔知道上一次係自己廢定係以前講既「失左手」
我一條都bal唔到 :icon099:
Originally posted by rain12180 at 2005-5-23 12:19 PM:
唔係呀.....
佢有55000 bad debt
不過有14000係bad debt recover
咁你計provision for bad debt係要( debtor - bad debt ) x % ga ma trail balance有bad debt=本身減左debtors
Originally posted by 基維蝦 at 2005-5-23 12:17 PM:
55000-14000囉
好在岩左
咁個share issue係點搞架?
1500000-2x500000?
Originally posted by ohcl at 2005-5-23 12:20 PM:
trail balance有bad debt=本身減左debtors
佢比你的唔係trial balance黎ga wor
Originally posted by rain12180 at 2005-5-23 12:19 PM:
唔係呀.....
佢有55000 bad debt
不過有14000係bad debt recover
咁你計provision for bad debt係要( debtor - bad debt ) x % ga ma
佢呢個係bal extracts from books...即係同你講係做晒double entry先搵到既bal
Originally posted by 2076 at 2005-5-23 12:20 PM:
好在岩左
咁個share issue係點搞架?
1500000-2x500000?
(500000+1800000) ordinary shares of $2 each
Originally posted by 2076 at 2005-5-23 12:20 PM:
好在岩左
咁個share issue係點搞架?
1500000-2x500000?
1000000+落ordinary share
500000 share permium~
Originally posted by 基維蝦 at 2005-5-23 12:22 PM:
佢呢個係bal extracts from books...即係同你講係做晒double entry先搵到既bal
哦......算ba la~
唔理了...
反正都錯到7彩
Originally posted by rain12180 at 2005-5-23 12:23 PM:
哦......算ba la~
唔理了...
反正都錯到7彩
我bal到呢題~~~:icon101:
Originally posted by rain12180 at 2005-5-23 12:20 PM:
佢比你的唔係trial balance黎ga wor
或者咁講,有 list of balance本身就入左以下entry
dr.bad debts
cr.debtor
Originally posted by ohcl at 2005-5-23 12:23 PM:
或者咁講,有 list of balance本身就入左以下entry
dr.bad debts
cr.debtor
:icon075: :icon075:
奧益講實冇錯:icon101:
Originally posted by 基維蝦 at 2005-5-23 12:24 PM:
:icon075: :icon075:
奧益講實冇錯:icon101:
我得c而已...:icon086::icon088:
Originally posted by 基維蝦 at 2005-5-23 12:23 PM:
我bal到呢題~~~:icon101:
我差4萬幾:icon110:
Originally posted by 基維蝦 at 2005-5-23 12:22 PM:
1000000+落ordinary share
500000 share permium~
上面2個我知
但佢講credit to share issue a/c架喎
咁係唔係應該搞一搞個balance:icon074::icon074:
Originally posted by 2076 at 2005-5-23 12:25 PM:
上面2個我知
但佢講credit to share issue a/c架喎
咁係唔係應該搞一搞個balance:icon074::icon074:
你可以咁做
唔做都應該唔扣分
Originally posted by 2076 at 2005-5-23 12:25 PM:
上面2個我知
但佢講credit to share issue a/c架喎
咁係唔係應該搞一搞個balance:icon074::icon074:
唔駛:o
Originally posted by 基維蝦 at 2005-5-23 12:26 PM:
唔駛:o
thx
我依題個2個balance最尾2個數目字係一樣
但就係check左2次都搵唔到錯處:(
Originally posted by 2076 at 2005-5-23 12:29 PM:
thx
我依題個2個balance最尾2個數目字係一樣
但就係check左2次都搵唔到錯處:(
我都係....:icon110: