For example, Audit fee for 2007 is $25,000,
But on 2008 Jan the Audit fee quotation is $30,000
so there is a $5,000 being under accrued.
Can anyone tell me how to pass an accounting entry for this $5,000 under accrued for 2007?
會計問題，請做會計人仕作答
2008-01-23 6:25 pm
回答 (3)
2008-01-23 6:36 pm
✔ 最佳答案
you did not need to make any adjustment in your account books because your auditor will make an AUDIT ADJUSTMENT for this $5,000 if he or she finally confirms the fee.
2008-01-23 7:04 pm
就以上情況, 你不用做任何 adjustment. 待會計師樓 Audit 的時間, 他們會將這$5000元做 Audit Adjustment. 所以你不用擔心如何入數.
參考: 從事會計師樓工作的我
2008-01-23 6:56 pm
這情況auditor 會adjust, 您不用擔心.
收錄日期: 2021-04-13 15:00:36
原文連結 [永久失效]:
https://hk.answers.yahoo.com/question/index?qid=20080123000051KK00665