accounting transaction analysis(会计分析)the shop purchased a piece of equipment for4900,paid 1200 by check and signed a 1-year,10% loan payable for the reminder.商店花了4900买器具用品,付了1200 剩下的按10%的利息一年付清.我
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accounting transaction analysis(会计分析)the shop purchased a piece of equipment for4900,paid 1200 by check and signed a 1-year,10% loan payable for the reminder.商店花了4900买器具用品,付了1200 剩下的按10%的利息一年付清.我
accounting transaction analysis(会计分析)
the shop purchased a piece of equipment for4900,paid 1200 by check and signed a 1-year,10% loan payable for the reminder.
商店花了4900买器具用品,付了1200 剩下的按10%的利息一年付清.
我想问在 asset 里面 我写了 equipment 9400 和cash at bank -1200,liability里写了 loan payable 9020.
可是公式不相等啊
到底是在asset里面加 还是equity 里面减呢?
加什么?或者 减什么呢
另外关于一个GST的问题
paid 470 to creditors for office supplies that had been purchased on credit in the previous month.在这个transaction里面 470 有没有包括GST outlays呢?
还是需要我再算上GST outlays 的10%
accounting transaction analysis(会计分析)the shop purchased a piece of equipment for4900,paid 1200 by check and signed a 1-year,10% loan payable for the reminder.商店花了4900买器具用品,付了1200 剩下的按10%的利息一年付清.我
GST是啥?还有,用品到底是9400还是4900阿
算9400的话,个人认为利息不应该进FA
Dr FA---equipment 9400
Cr cash 1200
AP 8200
等到付的时候:
Dr AP 8200
财务费用--interest
Cr cash 8200+interest
现在你的BS里面
Asset--FA---9400
Asset--cash--(1200)
Liability--AP--8200
“paid 470 to creditors for office supplies that had been purchased on credit in the previous month.”这不就是付款吗?以前挂了AP
那你就Dr AP 470
Cr bank 470