有關trading profit & loss a/c

2008-08-12 12:02 am
Trial Balance as at 31 Dec 20XX

General Expenses210
Rent and rates400
Motor expenses735
Salaries 3,560
Stock (opening)392
Purchases 18,385
Sales 26,815
Motor Vehicle2,800
Creditors 5,160
Debtors 4,090
Premises 20,000
Cash at Bank1,375
Cash in Hand25
Capital 24,347
Drawings 4,350
56,322 56,322

Note: Closing stock is valued at $500

我想問TP&L點做,用T-FORM.

回答 (1)

2008-08-12 7:05 pm
✔ 最佳答案









Trading and Profit and Loss Account as at 31 Dec 20xx








$
$



$
$

Opening Stock

392

Sales


26,815

Add Purchases

18,385









18,777






Less: closing stock

500






Cost of goods sold

18,277






Gross Profit

8,538









26,815




26,815











General Expenses

210

Gross Profit

8,538

Rent and rates

400






Motor Expenses

735






Salaries


3,560






Net Profit


3,633









8,538




8,538


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