Account功課又有d唔識

2007-09-01 2:52 am

31 December 20x7總結有2個receipts: Income from investments($545) and sale of investment($25000)
Additional information:
All of the investments held at 31 December 20x6 costing $16000 were sold during the year.
我想問上面個2個數會唔會有改變..?

回答 (1)

Bbbowwl

2007-09-02 1:32 am

✔ 最佳答案

首先你話'所有ge investment你都已經o係2006年12月31日賣左晒,,,即係除非你o係有買番，如果唔係2007年ge有關investment係唔會對你有咩影響,,,因為佢係唔關你事ge...
但係就奇在你有做果兩個record，其實果兩個都係唔應該做ge,,,
Double Entries如下
已做Financial Report:
Dr. Profit and Loss account ($545+$25,000) $25,545
Cr Accural Income or Cash or Bank (Base on the payment situation) $25,545
未做financial report:
一切都未結數，easy~!
Cr. Income from Investment $545
Cr. Disposal of investment $25,000
就是這樣,,,

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