The company succeeded in a court case and 5500 would be received from an insurance company as a compensation for a loss incurred during the year. However, this amunt had not been received on the last day of the financial year and thus had not been recorded in the books.
呢條題目係要prepare journal entries to correct the errors.
Ans 係 Dr Insurance Company, Cr Profit and Loss
我可唔可以入journal入 dr Revenue in arrear, Cr Profit and Loss(Compensation)?
中四ACCOUNT--error
2007-08-02 9:06 am
回答 (1)
2007-08-02 9:32 am
✔ 最佳答案
DR OTHER RECEIVABLE $5,500.00CR CLAIM INCOME OR INSURANCE $5,500.00
當收錢,
DR BANK OR CASH
CR OTHER RECEIVABLE
DEBTOR/ACCOUNTS RECEIVABLE - ABOUT TRANSACTION OF SALES
PREPAY預付款 - PAY EXPENSES OVER NEXT YEAR (EG. INSURANCE & MAINTANCE) 有時限限制
程度越高, 用的字也不同.
參考: LCC & I - 3RD (CREDIT)
收錄日期: 2021-04-13 00:55:30
原文連結 [永久失效]:
https://hk.answers.yahoo.com/question/index?qid=20070802000051KK00292