Bad Debt

2007-08-23 5:46 am
想問問大家若果bad debt出現"before/after"字眼於written off句子上。
若果bad debt before written off
即代表計Provision for doubtful debt時有否需要扣減bad debt才計算(百份比%)
before written off是否已Transfer咗入Profit and Loss A/c架啦....

回答 (1)

2007-08-26 6:57 am
✔ 最佳答案

bad debt before written off = 未減written off 前的壞脹
年尾有bad debt written off就要減左先計Provision for doubtful debt!
而written off就入Profit and Loss A/c(loss)
如果唔係,個ans會有影響!
參考: myself


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