這個情況...應該點樣入帳呢....??? 我o念左好耐都o念唔通...??
假如 ----- 將它當作投資來處理..?? O 唔 OK..o既呢...??? ( Boss 話當投資 !! )
( 2 間公司帳目是獨立的 )
DR Investment at cost price
CR Fixed Assets at cost price
DR Investment at sales price
CR Sales ??
DR Provision for Dep.
CR Investment
補充...
如果公司係有 investment loss
DR Loss on Investment
CR Investmen...???
.....^.^ ~ 哈....o念唔通...??
唔該幫o下我.....
更新1:
... ^^ ~ 會計博士, 當務之急.... 可唔可以教我點樣入帳呀..?? 即 DR & CR ?? Investment o既數去到年結., 又會點...?? 廣州公司係o米會比回報 HK 公司呢..?? 哈哈....o的 note 好有用...多謝 ~! 不過o的英文..有o的深...!! ^.^ ( 我要用o的時間研究 ) o合... 總之...唔該晒...
