account

源．京一

Originally posted by yuren at 2005-12-12 21:53:

yes~i get this
但實際上有咩用架?

標示返２者唔同
ｃｅ無ａｌ先有

基維蝦

Originally posted by 源．京一 at 2005-12-12 10:14 PM:

標示返２者唔同
ｃｅ無ａｌ先有

ce都有架

2076

Originally posted by 基維蝦 at 2005-12-12 11:22 PM:

ce都有架

有架咩?
ce可以有2個balance?




唔好意思 我廢

基維蝦

Originally posted by 2076 at 2005-12-12 11:35 PM:


有架咩?
ce可以有2個balance?




唔好意思 我廢

my book hv

基維蝦

Originally posted by yuren at 2005-12-12 09:54 PM:

下面~~debtors' ledger control account

cash received from debtors DR Bank CR Control
cash paid in respect of a credit balance on a debtors' ledger account  DR Debotrs Control CR Bank
credit balance on debtors' ledger account  CR Debtor

源．京一

Originally posted by 基維蝦 at 2005-12-12 23:22:

ce都有架

死,我未見過

2076

Originally posted by 源．京一 at 2005-12-13 12:04 AM:

死,我未見過

難怪我既...
中4,5本PA書打開過都唔知有無5次

Blackburn_Owen

Originally posted by 2076 at 2005-12-13 00:08:


難怪我既...
中4,5本PA書打開過都唔知有無5次

因為學校用notes??

yuren

Originally posted by 基維蝦 at 2005-12-12 23:51:


cash received from debtors DR Bank CR Control

thx...

但
cash received from debtors 要cr debtors ledger control
咁
cheques received for bills receivable 又唔駛既?

yuren

trial balance
Interest on debentures, half year to 30 June 2005

咁P/L果度係咪要計兩次?(即係全年)

choy991044

Originally posted by yuren at 2005-12-13 05:44 PM:
trial balance
Interest on debentures, half year to 30 June 2005

咁P/L果度係咪要計兩次?(即係全年)

yes

Zero

Originally posted by yuren at 2005-12-13 10:31 AM:

thx...

但
cash received from debtors 要cr debtors ledger control
咁
cheques received for bills receivable 又唔駛既?

因為唔會影響Debtor's Balance

Dr Bank
Cr Bill Receivable

Debtor筆數一早清左.

yuren

Originally posted by Zero at 2005-12-14 13:35:


因為唔會影響Debtor's Balance

Dr Bank
Cr Bill Receivable

Debtor筆數一早清左.

但receivable唔係話 筆數未收架咩?
定係因為筆數未收...所以對debtors control無影響/?

yuren

又問
debenture interest應該係 P/L 既expenses
但如果:
An accrual needs to be made in relation to debenture interest.

係咪唔用less debenture interest
但要加 accruals?
而balance sheet就應該入current liabilities -> accrual
???

但我答案係
無debenture interest
無accrual
但有b/s 既 current liabilities - accrual

係咪因為"needs to be"
未proceed
所以P/L唔用計落expenses呢?

基維蝦

Originally posted by yuren at 2005-12-14 03:15 PM:

但receivable唔係話 筆數未收架咩?
定係因為筆數未收...所以對debtors control無影響/?

佢係話cheque recevied for bills receviable,即係話之前已經有bills receviable呢個數..而家果debtors settle返...