會計realization 的1條考試問題

2011-03-06 8:24 pm
做realization 的時話 題目話有accrued expense 未入entry 咁應該是 DR realization CR bank 姐系好似dissolution exp 咁定係DR capital CR bank 因為NET PROFIT 記多左
定係仲有咩方法??

回答 (1)

2011-03-12 2:28 pm
✔ 最佳答案
My suggestion :DR Profit and Loss Account CR Liabilities AccountIt is because the matching principle is predicated on accrual basis accounting, the concern is with the point in time at which expenses are recognized for financial statement reporting purposes.
參考: 月光光


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