我想問一些交易,會計上怎樣入數.

2008-07-10 5:03 am
好似 - enter the transactions into a general journal -
(example : dividend was declared at 31-03-07 & dividend was paid at 01-04-07)

應該怎樣做?

回答 (1)

2008-07-10 8:05 am
✔ 最佳答案
When declared
Dr Dividend
Cr Dividend payable
When actual paid
Dr Dividend payable
Cr Bank
參考: My exp.


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