Michelleteddy 2017-3-7 12:05 PM
Account 問題
Prepaid insurance 1700
Insurance Expense 5000
1-4-2013比左12個月, 1-7-2013先生效
宜家12月
我應該點入？
wideangle 2017-3-7 03:31 PM
七月一號到十二月尾有半年(六個月), 即半年prepaid insurance要轉做expense item.
Dr Insurance Expense. 850
Cr Prepaid insurance 850
Michelleteddy 2017-3-8 12:11 AM
個850點出黎架，佢要我show working
