我想問 如果我個rent 係欠 or prepaid 的話
我需要加 or 減之後 先寫入 profit and loss 嗎?
example: rent $100 prepaid 10
我應該係profit and loss 到打 100 or 90?
thank you
qusetion about profit and loss account
2008-01-22 9:12 pm
回答 (2)
2008-01-22 9:55 pm
✔ 最佳答案
基於你租金每月假設$100, 而上月份銀行帳戶付了 $110, 咁有$10多付的, 便應該入 :Dr. Rent:$100, Accrued Expenses:$10
Cr. Bank:$110
到下個月需支付租金時, 便做下面entry.
Dr. Rent:$100,
Cr. Bank:$90, Accrued Expenses:$10.
2008-01-22 11:15 pm
Sales
Return inwards
Less Cost of goods sold
Closing stock
Purchase
Return outwards
Less expenses
Insurance (Acrued) (XX+ acrued amount)
Rent (prepaid) (XX - prepaid amount)
Depreciation
Bad debt
Discount allowance
Net profie
Return inwards
Less Cost of goods sold
Closing stock
Purchase
Return outwards
Less expenses
Insurance (Acrued) (XX+ acrued amount)
Rent (prepaid) (XX - prepaid amount)
Depreciation
Bad debt
Discount allowance
Net profie
收錄日期: 2021-04-13 15:00:56
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