若上年將accrual 入錯左去prepaid...

🎓 學業台標準及測試

2008-04-29 6:08 pm

若上年將accrual 入錯左去prepaid...今年點做adjustment好....
係咪入suspense acc ar

回答 (1)

2008-04-29 6:40 pm

✔ 最佳答案

如果上年盤數已做了 AUDIT, 今年的 ADJUSTMENT 如下,

DR Retained profit b/f
CR Prepaid Expense

對沖番 Prepaid Expense 內的預付
扣減上年滾存利潤即可

盡量不要開 suspense account

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