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Date Posted: 04:04:27 05/23/01 Wed
Author: F.4 仔
Subject: Re: 會計
In reply to: Man 's message, "會計" on 03:18:07 05/23/01 Wed

我只係識呢個
另外我想問 Bad Debt 是入 P&L A/C OR BALANCE SHEET A/C

我無記錯o既話,bad debt 係入 P&L o既


>請問做試算表時,是否要將上一年的結餘數列出來才會平衡呢
>[即是上一年某些Account有結餘數,例如:銀行戶口有餘款、D
>irector借款未還、應付未付戶口等]
>因為我做的試算表不平,已查核過與入錯數或寫錯銀碼無關,?>ㄙ儘綵堨X了問題?
>
>請問賠償給僱員的款項應該入 P&L A/C OR BALANCE SHEET A/C
>
>
>抱歉阻了你的寶貴時間,希望你能幫我解答以上問題,謝謝!

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