1.如果題目叫我開statement,,,你開個t account statement .......
balance total before adjustments :
<---- add .....xxx<---應該要add d咩 item..可唔可以詳細講 ..thanks!!!
less 會less d 咩item 呢..可唔可以詳細講下 ..thanks!!
adjusted sales ledger balances total
2.我想問一條題目我點睇佢affect個sales ledger 定係 sales ledger control account..定係affect both of them.
咁個題目會有咩字眼,,可唔可以詳細講,因為研究左都有d唔明
然而知道佢地係affect d咩..有咩作用呢?
ABOUT control accounts---- help!!!
2007-05-15 10:14 am
回答 (2)
2007-05-20 10:34 pm
✔ 最佳答案
只是Day Book / Journal 錯 改 Control只是個別賬錯 (i.e, debtors account, creditors acount)改statement
original documents (i.e. invoice)錯 control 和 statement都要改
中五程度適用
2007-05-17 7:55 am
如果題目話 journal,invoice,item omitted 就影響Control
題目話 item omitted, schedule,ledger錯就影響ledger
題目話 item omitted, schedule,ledger錯就影響ledger
參考: Myself
收錄日期: 2021-04-13 14:45:03
原文連結 [永久失效]:
https://hk.answers.yahoo.com/question/index?qid=20070515000051KK00367