...要留意debit 同credit 提一提,你這d 應該係from 4的會計,如果讀高d,不會有 prepayment sundry,只會有 prepayment ,否則好多個 prepayment ,在p/ l會好長 不會分咁多類...
... u have to use those money with business purpose, u can set up the account " Prepayment " Dr. Prepayment Cr. Bank Dr. ...
...if the exchange rate on your book value is @7.80 9/2007 DR -- Prepayment HK$53,040 CR -- Bank HK$53,040 Journal in...
分類:商業及金融 > 其他 - 商業及金融 2007年10月09日
... any return of prepaid tax. e.g the tax paid in year1 (include prepayment ) is $10000 and the prepayment is $3000, it should be a current asset in balance...
... 咁客戶係debtors 係cr debtors 如果係客預繳,就 cr prepayment 2.收到模具費後其中$500 是要付給廠家起模, 應如何入帳 Dr. ...
... Cr Accrual。到2007年1月,你將俾錢做咗Dr Prepayment Cr Bank。咁你2007年嘅Salary就差咗1個月,因為你2007...
1)買賣就一定要入 ar 同 ap 2)如果你老板唔介意~ 唔一定要做accrual & prepayment ~可以 6 月份先 DR STATIONERY CR BANK 只要在年...
分類:商業及金融 > 其他 - 商業及金融 2007年06月02日
... $340 Cr. Creditor $340 (欠電話公司錢) 30/6 Dr. Prepayment $250 Cr. Telecommunication Expenses $250 ( prepayment for 1...