會計 problem

2013-01-03 7:11 pm
請幫忙回答,謝謝﹗

情況如下:
2010-2011 amount due to director 係 $489550
2011-2012 amount due to director 係 $995206

但係, 2011-2012期間, director 冇借過錢給公司, 即director 冇注資過,
咁, 點解 amount due to director 會增加呢?

回答 (1)

2013-01-04 4:37 am
✔ 最佳答案
Likely fixed assets purchased or/and expenses paid by director on behalf of the company or Amouny due to others being paid by the directors.
For details, you have to look up the ledger on the account "Amount due to Director" for the entries how this had been increased. And, you have to check to the supporting vouchers or documents on how the entries were made.


收錄日期: 2021-04-16 15:27:08
原文連結 [永久失效]:
https://hk.answers.yahoo.com/question/index?qid=20130103000051KK00082

檢視 Wayback Machine 備份