新有限公司帳目問題 - Ans.fyi 參考答案

新有限公司帳目問題

大妹頭

2007-05-31 10:30 pm

新成立的有限公司，請賜教：

1.) Debit ??????????? HK$100
Cedit share capital HK$100

2.) Debit Bank account HK$10,000
Credit Director A/c HK$10,000?????
(Director account is to be reimbursed later)

更新1:

2.) Is the funds that the Director advanced to the company when opening bank account. So I think this double entry is acceptable?! right?!

回答 (1)

用戶4713

2007-06-10 6:11 am

✔ 最佳答案

1.) Debit ??????????? HK$100
Cedit share capital HK$100

你是否想問
debit d 咩?
要看你取咗d 咩出來

比如，dr bank / cash
有時可以係assets
好似inventory / buildings/ motor van / office equipment / fixtures and fitting..)

2.) Debit Bank account HK$10,000
Credit Director A/c HK$10,000?????

唔知你這個做緊咩
一般來說
debit bank
cr debtors/ sales ..

但係，你話directors 比錢，一會給返，咁都可以咁入

Debit Bank account HK$10,000
Credit Director A/c HK$10,000

如果有補充，寄信給我

2007-06-11 15:14:31 補充：
Is the funds that the Director advanced to the company when opening bank account. So I think this double entry is acceptable?! right?!
都可以

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