標題:
P.A bad debts & provision for bad debts 急需！！
發問:
完全做到一頭霧水 大家幫幫手 題目太長..所以post落"回答"果度啦... 下面果題... 更新: K.Lee satared his business on 1 january 2005. The financial year ands on 31 December. The debtors account had the following year-end balance: 2005 year $45200 2006 year $51300 更新 2: during these two years , the following debts had to be written off as bad: 2005 year lucky Ltd. $1600 / Mui Mui Co. $3500 2006 year J.Kim $930 / Sunny Co. $2800 / F.Fung $700 更新 3: prepare the following accounts for the year ended 31 dec 2005 and 2006 (A)the bad debts account (B)the extracted profit and loss accounts (C)the extracted balance sheets
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其他解答:
P.A bad debts & provision for bad debts 急需！！
發問:
完全做到一頭霧水 大家幫幫手 題目太長..所以post落"回答"果度啦... 下面果題... 更新: K.Lee satared his business on 1 january 2005. The financial year ands on 31 December. The debtors account had the following year-end balance: 2005 year $45200 2006 year $51300 更新 2: during these two years , the following debts had to be written off as bad: 2005 year lucky Ltd. $1600 / Mui Mui Co. $3500 2006 year J.Kim $930 / Sunny Co. $2800 / F.Fung $700 更新 3: prepare the following accounts for the year ended 31 dec 2005 and 2006 (A)the bad debts account (B)the extracted profit and loss accounts (C)the extracted balance sheets
最佳解答:
此文章來自奇摩知識+如有不便請留言告知
(A) the bad debts account In 31 Dec 2005 Dr. Bad Debts $5100 Cr. Debtor A/C - Lucky Ltd $1600 Cr. Debtor A/C - Mui Mui Co $3500 In 31 Dec 2006 Dr. Bad Debts $4430 Cr. Debtor A/C - J Kim $930 Cr. Debtor A/C - Sunny Co $2800 Cr. Debtor A/C - F Fung $700 (B) the extracted profit and loss account In 31 Dec 2005 Expenses Bad Debts $5100 In 31 Dec 2006 Expenses Bad Debts $4430 (C) the extracted balance sheets In 31 Dec 2005 Current Assets Debtors ($45200 - $5100) $40100 In 31 Dec 2006 Current Assets Debtors ($51300 - $4430) $46870 I hope I could help you!!其他解答:
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