註冊 登入



打印

[會計] 會計功課

會計功課 E-mail 此主題給朋友

[隱藏]
求解答,謝謝


附件

1539921289675541522751.jpg (380.05 KB)

2018-10-19 11:56 AM

1539921289675541522751.jpg

精選樓盤
引用:
原帖由 BabybaBaby 於 2018-10-19 11:56 AM 發表

求解答,謝謝
The following additional information as at 31 December 2016 is available:
(1) Inventory as at December 2016 was valued at $24,000.
(2) Insurance was paid for 15 months ending 31 March 2018.
(3) 3 months’ rent is outstanding. The agreed amount per month is $620.
(4) Included in wages and salaries is an amount of $2,500 withdrawn by the owner. Secondly 
the cleaner has not been paid his salary for December 2016 as at the end of the year. His 
monthly salary is $500.
(5) Interest on capital per annum is 15% and is yet to be recorded.
(6) Depreciation for the year ended 31 December 2016 has not been charged as follows:
 Building 3% per annum using straight line method.
 Office equipment 20% using reducing balance method.
 Plant and machinery 25% using reducing balance method.
Required:
(a) Prepare Billy & Company Statement of profit or loss account for the year ended 31 
December 2016. (Answer rounds to nearest dollar)
(8 marks)
(b) Statement of financial position as at that date. (Answer rounds to nearest dollar) 
其實睇完都不懂做 ,求高手解答,謝謝



回覆 引用 TOP

引用:
原帖由 BabybaBaby 於 2018-10-19 11:56 AM 發表

求解答,謝謝
成題做完俾您交功課?



引用:
原帖由 freeforhelp 於 2018-10-21 10:19 AM 發表


成題做完俾您交功課?
只是不明白條題目要我做什麼



回覆 引用 TOP

[隱藏]
極度懷疑你根本唔係讀呢科,如果唔係點會連佢要你做咩都唔知,require個到已經過左做p&l and balance sheet


回覆 引用 TOP

每一條小題目都會影響你最後答案!




跟住做profit and loss 同 balance sheet

希望幫到你 唔一定岩



活在當下

回覆 引用 TOP

SO DIFFICULT


回覆 引用 TOP

SCI: 20802.1
SFP: A: 976878.7 - L: 598132.6 = C: 378746.1
唔知啱唔啱,十分鐘搞掂bal到



回覆 引用 TOP

[按此隱藏 Google 建議的相符內容]






重要聲明:本討論區是以即時上載留言的方式運作,香港討論區對所有留言的真實性、完整性及立場等,不負任何法律責任。而一切留言之言論只代表留言者個人意 見,並非本網站之立場,讀者及用戶不應信賴內容,並應自行判斷內容之真實性。於有關情形下,讀者及用戶應尋求專業意見(如涉及醫療、法律或投資等問題)。 由於本討論區受到「即時上載留言」運作方式所規限,故不能完全監察所有留言,若讀者及用戶發現有留言出現問題,請聯絡我們。香港討論區有權刪除任何留言及拒絕任何人士上載留言 (刪除前或不會作事先警告及通知 ), 同時亦有不刪除留言的權利,如有任何爭議,管理員擁有最終的詮釋權 。用戶切勿撰寫粗言穢語、誹謗、渲染色情暴力或人身攻擊的言論,敬請自律。本網站保留一切法律權利。


Copyright©2003- Discuss.com.hk Limited. All Right Reserved.
版權所有,不得轉載。