Account問題 - Ans.fyi 參考答案

Account問題

高比

2007-01-23 12:22 am

on 1 nov 2004,the balances in the purchases ledger were as follows:
R Chan $88,J Lee $176,D Fong $284,A Wong $495

佢叫我write up the supplier accounts in the purchases ledger
咁我係咪要將1 nov 2004 既 balances寫埋落去??
但係我唔知應該寫係dr 定cr,點知知寫落dr定cr??

回答 (1)

用戶11759

2007-01-23 1:06 am

✔ 最佳答案

第一你要計算好十一月份到底賣咗幾多貨，而又係關於 R Chan、J Lee、D Fong 及 A Wong；
第二當然要將嗰啲數放埋係入面，因為那些都係十月份帶落嚟，他們未找既款項，所以你要先寫咗十月份既數，然後加埋十一月份他們再賣既數。
第三 PURCHASES 當然放係 DR SIDE

eg: R Chan $88 ( 依個係十月份)；$208 (係十一月份)

DR:
2004
1/11 Bal b/d $88
31/11 Purchases $208
CR: (如果題目要求要做埋 Balance 才要寫)
31/11 Bal c/d $296

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