一題會計 - 金融業討論
By William
at 2011-07-09T19:13
at 2011-07-09T19:13
Table of Contents
民權公司採記虛轉實制之帳務處理方法,
20X1 年初預付房租餘額$6,000，該公司並未作轉回分錄，本年中又支付房租
$10,000，年底核算之後，屬於本年的房租費用為$12,000，則調整分錄為?
ans:借：房租費用$2,000，貸：預付房租$2,000
==========================================================================
有人知道這題該如何解嗎?
之前好像有解過,但似乎被刪掉了....
--
20X1 年初預付房租餘額$6,000，該公司並未作轉回分錄，本年中又支付房租
$10,000，年底核算之後，屬於本年的房租費用為$12,000，則調整分錄為?
ans:借：房租費用$2,000，貸：預付房租$2,000
==========================================================================
有人知道這題該如何解嗎?
之前好像有解過,但似乎被刪掉了....
--
Tags:
金融業
All Comments
By Hedwig
at 2011-07-11T11:55
at 2011-07-11T11:55
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at 2011-07-13T04:37
at 2011-07-13T04:37
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