銀行調節表問題 - 會計
By Frederic
at 2020-06-12T23:27
at 2020-06-12T23:27
Table of Contents
https://i.imgur.com/DJrd9fm.jpghttps://i.imgur.com/kPvlXGz.jpg
https://i.imgur.com/J1qFoHi.jpg
請問上題第三題第四題怎麼算?
8月正確存入與支出金額是指調整8月調整項(即8月代收票據跟8月手續費)後的存入數還是調整8月調整項前存入數?
我自己的算法如下,認為調整後才是正確存入數
653600-4000+6400=656000
618240-3360+(88400-84800)+1200=619680
這是請教老師後的答案如下:他認為是調整前存入數
https://i.imgur.com/OGIM806.jpg
再請高手回答,謝謝
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