會計問題! 咩係accounting schedules?

Accounting schedules normally means the worksheet for stating the details of an account. For example, in Additions to Fixed Assets schedule, we have to state out the category of the fixed assets , Furniture and fixtures, Leasehold Improvement, the worksheet should state out the cost, depreciation and net book value. For depreciation, we have to state out the method of depreciation e.g. straight line, reducing balance and its calculation. A summary of the total amount in each year of additions of fixed assets. If you are using the straight line method of 20% p.a., any assets purchased 5 years ago should be fully depreciated and will not be depreciated duplicately in this year's account.