更新1:
咁係咪如果john要比個費用之後就 Dr. Accruals Exp. Cr. Shareholder Current A/c Dr. Shareholder Current A/c Cr. Bank
我想問關於a/c 既野??點入賬??
2006-10-14 7:32 pm
如果有個shareholder e.g john 佢係要係會計年度要比個transportation charges, 但係我而家唔記得入佢既賬，(已做t/b & b/s) 我應該點樣入番賬呢?? john係末比lee個費用出黎gei, 係咪影響到accruals/ shareholder current a/c & transportation ???
回答 (2)
2006-10-14 7:36 pm
✔ 最佳答案
Dr. TransportationCr. Accrued expenses
John末比個費用, you do not need to put through shareholder current account, only record the transportation charges.
2006-10-14 7:45 pm
我不太清楚案情是怎樣, 相信是 john 將要出差, 要預留一筆 transportation charges. 其實, 一般交通吃飯娛樂的士雜費都會用黎 claim 錢, 無論是 shareholder 或 伙記 claim 錢都係一樣, Dr Transport Charge, Cr Petty Cash. 呢 d 錢一定係實報實銷, john 未俾錢出黎, 又未 claim 錢, 梗係乜都唔做. 但如果一定要做, 咁就做 Dr Transport Charge, Cr Other Payable.
參考: 會計經驗
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