發問題中心會計問題?????? - 工作
By Bethany
at 2011-02-14T00:00
at 2011-02-14T00:00
Table of Contents
存貨處理採實地盤存制。本試題不考慮營業稅。商店採歷年制,記帳基礎採權責基礎(先虛後實法),預收預付已到期部分於期末調整。1.1日帳列預付保險費於今日到期,商店決定簽發即期支票$12000再續約一年。2.5日購入運貨卡車,定價$180000,七五折成交,另付過戶監理費$13800,皆以現金支付。3.6日現付水電費$890,電費$1380。4.7日店長從台南出差歸來,爆之費用有住宿費$12000、交通費$2200、膳食費$8800、贈送客戶禮品費$15000,扣除預支旅費$36000外如數付現�
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工作
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By Iris
at 2011-02-16T05:47
at 2011-02-16T05:47
By Hamiltion
at 2011-02-18T11:12
at 2011-02-18T11:12
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