7月收到一張帳, 內容是 rental 7-9月, Management Fee 7~9月 $3000, government rates 7-9月, 咁要點入? 係咪折開作prepaid入?
以差餉為例:
7-9月 $3000/3
DR government rates $1000
DR prepaid $2000
CR bank $3000
請指點下, thx!!
差餉(RATES)會計點入?
2008-07-18 7:43 am
回答 (3)
2008-07-18 6:02 pm
✔ 最佳答案
看你公司是否每月到做月結in Jul
DR. Rent, rates & management fee HK$1,010.87
DR. Payment HK$1,989.13
Cr. Bank
HK$3,000 / 92 *31 = HK$1,010.87
如不用做 month end 和年結不在這時段
可以全數入
參考: self
2008-07-21 2:21 am
你自己都答對啦！
2008-07-18 11:12 pm
Dr Government Rates $1000
Dr Prepayment $2000
Cr Bank $3000
Dr Prepayment $2000
Cr Bank $3000
收錄日期: 2021-04-13 15:50:04
原文連結 [永久失效]:
https://hk.answers.yahoo.com/question/index?qid=20080717000051KK03454