我想請問，做折舊係唔係
dr : expense
cr : deprication
咁acc.deprication 又點入呢?
仲有我想問，到年結個陣，要比d咩auditor先岩
比之前，我要做左d咩adjustment先呢?
呢d真係好麻惱，有冇好心人可以幫我解決呀?
deprication係唔係入expense?
2009-06-01 9:08 am
回答 (3)
2009-06-01 9:47 pm
✔ 最佳答案
1. Depreciation 即係折舊，係費用(Expenses)嘅一種。2. 做日記賬(Journal)嘅時候係要 Dr. Depreciation Cr. Accumulated Depreciation。
3. 由於你唔係專業，你祇需要將固定資產成本及累計折舊賬目﹝已經在總賬內﹞提交會計師做審計。如果有調整就佢會幫你做，唔使擔心！
希望幫到你！
2009-06-02 5:21 pm
Dr. depreication (expense)
Cr. Acc. depreciation
你俾 auditor 佢地睇過之後會清楚要求你點做架啦..
匯訊會計 熱線: 82061801(香港)
網站: http://www.info-pacific.com
(^_^)
Cr. Acc. depreciation
你俾 auditor 佢地睇過之後會清楚要求你點做架啦..
匯訊會計 熱線: 82061801(香港)
網站: http://www.info-pacific.com
(^_^)
參考: 匯訊會計 報稅 核數審計 稅務 註冊成立香港及海外有限公司 商標 秘書 http://www.info-pacific.com
2009-06-01 4:40 pm
should be :
Dr. Depreciation ( an expense )
Cr. Provision for Depreciation ( Set-off the assets value )
Accumulated Depreciation = Provsion for Depreciation
You should prepare the depreciation schedule and any adjustments in the financial statements before passing it to the auditor.
Dr. Depreciation ( an expense )
Cr. Provision for Depreciation ( Set-off the assets value )
Accumulated Depreciation = Provsion for Depreciation
You should prepare the depreciation schedule and any adjustments in the financial statements before passing it to the auditor.
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