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
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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」
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
Originally posted by 基維蝦 at 2005-5-23 12:17 PM: 55000-14000囉
Originally posted by ohcl at 2005-5-23 12:20 PM: trail balance有bad debt=本身減左debtors
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?
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
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
Originally posted by rain12180 at 2005-5-23 12:20 PM: 佢比你的唔係trial balance黎ga wor
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
Originally posted by 基維蝦 at 2005-5-23 12:24 PM: 奧益講實冇錯
Originally posted by 基維蝦 at 2005-5-23 12:23 PM: 我bal到呢題~~~
Originally posted by 基維蝦 at 2005-5-23 12:22 PM: 1000000+落ordinary share 500000 share permium~
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
Originally posted by 基維蝦 at 2005-5-23 12:26 PM: 唔駛
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
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發表於 2005-5-23 12:19:21
