會計問題 - 會計

By William
at 2009-03-15T14:07
at 2009-03-15T14:07
Table of Contents
※ 引述《rrtfg (小Q)》之銘言:
: 想請問調整分錄
: purchase of advertising materials for 1000 during the year was recorded in
: the advertising expense account. On december 31, advertising materials of 300
: are on hand.
: 答案是
: advertising materials 300
: advertising expense 300
根據第一段話,分錄如下:
廣告費 1000
現金(銀行存款) 1000
故可知係採記虛轉實法
因此年底調整分錄時如下:
預付廣告費(廣告材料)
廣告費
由於第二段話已經說仍有300的廣告材料,也就是尚有300的資產未耗用
因此答案就是
預付廣告費(廣告材料) 300
廣告費 300
--
: 想請問調整分錄
: purchase of advertising materials for 1000 during the year was recorded in
: the advertising expense account. On december 31, advertising materials of 300
: are on hand.
: 答案是
: advertising materials 300
: advertising expense 300
根據第一段話,分錄如下:
廣告費 1000
現金(銀行存款) 1000
故可知係採記虛轉實法
因此年底調整分錄時如下:
預付廣告費(廣告材料)
廣告費
由於第二段話已經說仍有300的廣告材料,也就是尚有300的資產未耗用
因此答案就是
預付廣告費(廣告材料) 300
廣告費 300
--
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