如果一個人debtors 36000
bad bebts 2000
另外個客owed 4000 and disappeared ,甘
最后既BAD DEBTS 系晤系2000+4000 定系咩？
pls tell me ,thx a lot!
關于provision for doubtful 問題?
2007-02-13 8:30 am
回答 (2)
2007-02-13 8:43 am
✔ 最佳答案
你點知佢disappeare?你就咁講disappeare,好難講佢係唔係bad debt
但係如果佢係破產果d就放bad debt.
如果佢係還唔到4000 , bad debt = 6000
provision for doubtful debt 同 bad bebts 係唔同
一個係未發生,一個係發生左
2007-02-13 01:24:52 補充：
就當bad debt ,佢意思都係話佢係還唔到.bad debt = 6000
2007-02-13 09:09:56 補充：
咩阿tse原來係我?.....
2007-02-13 09:11:35 補充：
但係可以咁樣入provision for bad debt?
2007-02-13 9:44 am
個客只係突然失左踪，但係一日佢未破產我地都唔可以入佢做Bad debts !!
同埋唔可以武斷甘肯定佢唔會appear番!!
咩數先可以入bad debts呢...
就係一d係proved左冇得還ge，或任何方式100%肯定冇得還先可以入bad debts。
你個數，only可以入provision for doubtful debt !!
即:
Balance sheet as at XXXX (extracted)
--------------------------------------------------------
Debtors $36,000
less:
bad debts $ 2,000
provision for doubtful debts $4,000
Net debtors $30,000
2007-02-13 01:45:19 補充：
哈~~阿tse原來係你ar?!
2007-02-13 14:12:29 補充：
provision 其實係 debtors times 某一個 % (base on the accounting policy of the company)總之就唔可以入bad debts，因為唔certain...
2007-02-14 16:09:01 補充：
一定要係prove左，即已知破產先可以入bad debts.
同埋唔可以武斷甘肯定佢唔會appear番!!
咩數先可以入bad debts呢...
就係一d係proved左冇得還ge，或任何方式100%肯定冇得還先可以入bad debts。
你個數，only可以入provision for doubtful debt !!
即:
Balance sheet as at XXXX (extracted)
--------------------------------------------------------
Debtors $36,000
less:
bad debts $ 2,000
provision for doubtful debts $4,000
Net debtors $30,000
2007-02-13 01:45:19 補充：
哈~~阿tse原來係你ar?!
2007-02-13 14:12:29 補充：
provision 其實係 debtors times 某一個 % (base on the accounting policy of the company)總之就唔可以入bad debts，因為唔certain...
2007-02-14 16:09:01 補充：
一定要係prove左，即已知破產先可以入bad debts.
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