account
點解provision for bad dets / depn. 同 general reserve 係 credit P/L既?:sacchi: .....:confused:
Credit?
Debit啊嘛?睇錯?:confused: 根本我模糊既pa記憶
provision for dep 好似係cr. ga wor
dr. P&L
provision for dep 係expenses?:icon101:
[ Last edited by 2076 on 11-12-2005 at 04:52 PM ] Originally posted by Zero at 2005-12-11 16:36:
.....:confused:
Credit?
Debit啊嘛?睇錯?:confused:
唔識...:sacchi:
我見ledger果度咁做:
General reserve
----------------------------------------------------------------------
balance c/d 5000| balance b/d 2000
____ | P/L 3000
5000 5000
----------------------------------------------------------------------
| balance b/d 5000
即係點?
P/L a/c 比左舊錢去 general reserve a/c?
dr ??
cr ?? Originally posted by yuren at 2005-12-11 04:53 PM:
唔識...:sacchi:
我見ledger果度咁做:
General reserve
----------------------------------------------------------------------
balance c/d 5000| balance b/d 2000
...
咁樣咪debit p/l 囉:icon101: Originally posted by 基維蝦 at 2005-12-11 16:58:
咁樣咪debit p/l 囉:icon101:
:icon075::icon075::icon075:
GENERAL RESERVER係抽走某一部份既net profit床份reserve
所以係p/l 既app.果度扣net profit
p/l中既deit side係扣錢...so就係debit side
岩唔岩??:icon101: Originally posted by 2076 at 2005-12-11 16:51:
根本我模糊既pa記憶
provision for dep 好似係cr. ga wor
dr. P&L
provision for dep 係expenses?:icon101:
[ Last edited by 2076 on 11-12-2005 at 04:52 PM ]
係呀....provision係expense既一種
自然係credit provision,debit p/l Originally posted by yuren at 2005-12-11 04:53 PM:
唔識...:sacchi:
我見ledger果度咁做:
General reserve
----------------------------------------------------------------------
balance c/d 5000| balance b/d 2000
...
照你個a/c睇....
應該係由今年的net profit中transfer $3,000入General reserve Provision for bad debts係有可能
Dr. Provision for Bad Debts
Cr. P/L
當今年的provision比上年少時就會咁~ 我而家先知P/L 既dr side係 扣錢:icon102: 點解
debtors ledger control可以兩邊都有 balance b/d 既:sacchi: cash received from debtors
cash paid in respect of a credit balance on a debtors' ledger account
credit balance on debtors' ledger account
呢幾個應該點入:sacchi: Originally posted by yuren at 2005-12-12 04:20 PM:
點解
debtors ledger control可以兩邊都有 balance b/d 既:sacchi:
因為有minority balance,e.g. 做晒bal之後先有return inwards.. Originally posted by yuren at 2005-12-12 05:01 PM:
cash received from debtors
cash paid in respect of a credit balance on a debtors' ledger account
credit balance on debtors' ledger account
呢幾個應該點入:sacchi:
係Self-Balancing定sectional?:o Originally posted by 基維蝦 at 2005-12-12 19:28:
因為有minority balance,e.g. 做晒bal之後先有return inwards..
我當兩面都係balance<--上個月帶落泥~
咁計一輪啦
有時題目講明有credit balance on debtors control account
咁即係咩意思? Originally posted by 基維蝦 at 2005-12-12 19:29:
係Self-Balancing定sectional?:o
有咩分別? Originally posted by yuren at 2005-12-12 09:16 PM:
我當兩面都係balance<--上個月帶落泥~
咁計一輪啦
有時題目講明有credit balance on debtors control account
咁即係咩意思?
即係你credit個邊有個bal...咁例如你計一大輪..計到debit balance係$4000,但你題目講有credit/minority bal..咁你就要加大個debit balance同有個cr bal. Originally posted by yuren at 2005-12-12 09:16 PM:
有咩分別?
Selectional = control唔做double-entry
Self-balancing = control 係一個double-entries a/c:o Originally posted by 基維蝦 at 2005-12-12 21:32:
即係你credit個邊有個bal...咁例如你計一大輪..計到debit balance係$4000,但你題目講有credit/minority bal..咁你就要加大個debit balance同有個cr bal.
yes~i get this
但實際上有咩用架? Originally posted by 基維蝦 at 2005-12-12 21:33:
Selectional = control唔做double-entry
Self-balancing = control 係一個double-entries a/c:o
下面~~debtors' ledger control account
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