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Date Posted: 06:32:19 05/23/01 Wed
Author: Man
Subject: 會計

請問試算表是否要將上一年的結餘數寫出來才會balance [意思是指期初結餘數,例如銀行的餘款、Director借貸、應付未付款等]
因為公司成立第一年我做的試算表就平,但第二年的就不平,我已查過與入錯數或寫錯銀碼無關,不知怎做好。

請問賠償給員工應該入 P&L A/C OR BALANCE SHEET A/C
請問 BAD DEBT 應該入 P&L A/C OR BALANCE SHEET A/C

抱歉打擾你的寶貴時間,希望你能為我解答以上問題,謝謝!

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