2076 發表於 2005-5-23 12:37:24

Originally posted by rain12180 at 2005-5-23 12:31 PM:

我都係....:icon110:

我check晒之後見冇落雨即刻走人:icon101:

基維蝦 發表於 2005-5-23 12:39:23

Originally posted by 2076 at 2005-5-23 12:37 PM:


我check晒之後見冇落雨即刻走人:icon101:
我走個陣落到超大:o

忍者小靈叮 發表於 2005-5-23 13:07:30

我做左lq先~都ok既~雖然一定bal唔到~:icon101:
sq就衰左喇~做唔晒~都唔知做左d咩出黎~:o

我諗d到咋:icon050:

2076 發表於 2005-5-23 13:35:14

Originally posted by 忍者小靈叮 at 2005-5-23 01:07 PM:
我做左lq先~都ok既~雖然一定bal唔到~:icon101:
sq就衰左喇~做唔晒~都唔知做左d咩出黎~:o

我諗d到咋:icon050:

你應該做左sq先, 反正有2個半鐘,
我都係做左個半鐘就ko晒全份卷
而且sq頭2題送分,
有溫concept和識f4 double entry應該有20+/28

忍者小靈叮 發表於 2005-5-23 14:20:38

Originally posted by 2076 at 23/5/2005 13:35:


你應該做左sq先, 反正有2個半鐘,
我都係做左個半鐘就ko晒全份卷
而且sq頭2題送分,
有溫concept和識f4 double entry應該有20+/28
concept o個題,,,,,b part 剩係講岩同唔岩,同埋個concept名,,蝕左,,,:o

2076 發表於 2005-5-23 14:45:20

Originally posted by 忍者小靈叮 at 2005-5-23 02:20 PM:

concept o個題,,,,,b part 剩係講岩同唔岩,同埋個concept名,,蝕左,,,:o

我10分鐘ko左第1題
根本唔使用腦, 直接將尋晚背d野嘔番晒出黎:icon101:

忍者小靈叮 發表於 2005-5-23 14:49:11

Originally posted by 2076 at 23/5/2005 14:45:


我10分鐘ko左第1題
根本唔使用腦, 直接將尋晚背d野嘔番晒出黎:icon101:
唉,,,,,,,,,:icon003:

pigheadc 發表於 2005-5-23 15:24:47

4b profit and loss 係咪有個depreciation of　office equipment 要自己計？如果咪係我ｂａｌａｎｃｅ唔到

基維蝦 發表於 2005-5-23 15:32:36

Originally posted by pigheadc at 2005-5-23 03:24 PM:
4b profit and loss 係咪有個depreciation of　office equipment 要自己計？如果咪係我ｂａｌａｎｃｅ唔到
P/L no prov.for dep.:o

choy991044 發表於 2005-5-23 18:52:21

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

Debtors 都要減,double entry 係 DR Debtor,CR Sales
DR sales Cr debtors 下話

pigheadc 發表於 2005-5-23 19:02:27

Originally posted by 基維蝦 at 2005-5-23 03:32 PM:

P/L no prov.for dep.:o
咁者係話到2005年3月31既financial year   office equipment冇depreciation?
但係個個provision係到05年個喎,唔係04:icon009:

而且我真係balance唔到,假如p&l冇depreciation

[ Last edited by pigheadc on 23-5-2005 at 07:04 PM ]

源．京一 發表於 2005-5-23 20:37:33

:icon099:睇完你地講
我諗我都係c唔到

基維蝦 發表於 2005-5-23 20:43:11

Originally posted by choy991044 at 2005-5-23 06:52 PM:

DR sales Cr debtors 下話

yes= =

基維蝦 發表於 2005-5-23 20:43:34

Originally posted by pigheadc at 2005-5-23 07:02 PM:

咁者係話到2005年3月31既financial year   office equipment冇depreciation?
但係個個provision係到05年個喎,唔係04:icon009:

而且我真係balance唔到,假如p&l冇depreciation

[ Last edited by pigh ...
ok ga:o

Administarive expenses included prov. for dep.:o

pigheadc 發表於 2005-5-23 22:37:34

Originally posted by 基維蝦 at 2005-5-23 08:43 PM:

ok ga:o

Administarive expenses included prov. for dep.:o
你balance到?:o

基維蝦 發表於 2005-5-23 23:17:05

Originally posted by pigheadc at 2005-5-23 10:37 PM:

你balance到?:o
yes:o

pigheadc 發表於 2005-5-24 23:42:34

Originally posted by 基維蝦 at 2005-5-23 11:17 PM:

yes:o
can u show the figure in the profit and loss account?

基維蝦 發表於 2005-5-25 13:32:22

Originally posted by pigheadc at 2005-5-24 11:42 PM:

can u show the figure in the profit and loss account?

show晒!?

我淨係記得n.p 係19990:o

pigheadc 發表於 2005-5-25 19:53:28

Originally posted by 基維蝦 at 2005-5-25 01:32 PM:


show晒!?

我淨係記得n.p 係19990:o
我balance sheet 計到係呢個no
但p&l差23500...........
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