會計問題 - sponsor from other com

2010-03-30 2:31 am

Receipt from other company sponsorship cheques.收其他公司贊助支票(annual b all party)

1 對沖 staff benefit expenese 定做

2, Miscellaneous income

3. 請說明入數方法.

回答 (2)

2010-03-30 5:48 am

✔ 最佳答案

It is quite common to treat it as Miscellaneous Income ( Not happened in every year ) and not to set off the staff benefit expenses.

👍 0 👎 0

2010-04-04 8:08 am

STEP 1: DR SUPPLIER CR STAFF BENEFIT
STEP 2: DR STAFF BENEFIT CR BANK / CASH

👍 0 👎 0