想問下Rent for 3 months ( payment in advance) 入帳要點入?
公司租左間apartment , 間酒店,要先比三個月租!
一共比左usd6,800 ,請問要入帳係咪要做journal?
同埋如果呢三個月係交 OCT , NOV & DEC 07
但payment就係Sep 07付的．．．咁請問入帳的月份應該是？？
Rent for 3 months ( payment in advance)
2007-10-05 5:40 pm
回答 (1)
2007-10-05 5:56 pm
✔ 最佳答案
Rent for 3 months ( payment in advance)yes, 要做journal, if the exchange rate on your book value is @7.80
9/2007
DR -- Prepayment HK$53,040
CR -- Bank HK$53,040
Journal in Oct/07, Nov/07 & Dec/07
DR -- Rental Fee $17,680
CR -- Prepayment $17,680
收錄日期: 2021-04-23 21:55:56
原文連結 [永久失效]:
https://hk.answers.yahoo.com/question/index?qid=20071005000051KK00626