呢題點做？
the sale of a motor vehicle (cost $3,360) at net book value , $360 ,had been
credited in error to the sales a/c
account ((the journal)) 一問
2010-02-10 10:26 pm
回答 (2)
2010-02-15 10:33 pm
無最佳解答
2010-02-10 11:52 pm
The sale of the motor vehicle is $360, the net book value,,has been credited in error to Sales Account.
the correct entries should be :
Dr. Sales Account $360
Cr. Motor Vehicle Disposal Account $360
There is no profit made.
-------------------------------------------------------------
The initial entries are
Dr. Motor Vehicle Disposal Account $360
Dr. Provision for Depreciation $$3000
Cr. Motor Vehicle Account $3360
being net book value of Motor Vehicle transferred to Disposal Account
On receiving the sales proceeds
Dr. Bank $360
Cr. Motor Vehicle Disposal Account $360 (now wrongly Cr. to Sales Account )
the correct entries should be :
Dr. Sales Account $360
Cr. Motor Vehicle Disposal Account $360
There is no profit made.
-------------------------------------------------------------
The initial entries are
Dr. Motor Vehicle Disposal Account $360
Dr. Provision for Depreciation $$3000
Cr. Motor Vehicle Account $3360
being net book value of Motor Vehicle transferred to Disposal Account
On receiving the sales proceeds
Dr. Bank $360
Cr. Motor Vehicle Disposal Account $360 (now wrongly Cr. to Sales Account )
收錄日期: 2021-04-25 20:32:18
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https://hk.answers.yahoo.com/question/index?qid=20100210000051KK00683