若上年將accrual 入錯左去prepaid...今年點做adjustment好....
係咪入suspense acc ar
若上年將accrual 入錯左去prepaid...
2008-04-29 6:08 pm
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
收錄日期: 2021-04-13 15:29:27
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https://hk.answers.yahoo.com/question/index?qid=20080429000051KK00488