CE Account

2076

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

我都係....

我check晒之後見冇落雨即刻走人

基維蝦

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


我check晒之後見冇落雨即刻走人

我走個陣落到超大

忍者小靈叮

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

我諗d到咋

2076

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~
sq就衰左喇~做唔晒~都唔知做左d咩出黎~

我諗d到咋

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

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,,,

2076

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,,,

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

忍者小靈叮

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

唉,,,,,,,,,

pigheadc

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

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.

choy991044

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

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

P/L no prov.for dep.

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

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

睇完你地講
我諗我都係c唔到

基維蝦

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

DR sales Cr debtors 下話

yes= =

基維蝦

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

而且我真係balance唔到,假如p&l冇depreciation

[ Last edited by pigh ...

ok ga

Administarive expenses included prov. for dep.

pigheadc

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

ok ga

Administarive expenses included prov. for dep.

你balance到?

基維蝦

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

你balance到?

yes

pigheadc

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

yes

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

基維蝦

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

pigheadc

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


show晒!?

我淨係記得n.p 係19990

我balance sheet 計到係呢個no
但p&l差23500...........