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1.) deprecaition for delivery van我想問係入落manufacturing A/C (factory overheads)定係放入tarding &p&l A/C (expenses)??2.) year 07-10-31 trial balance 入面 buildings value $7000,係Additional information 度寫住buildings revaluation value $8000 in the year 10-04-07,the transaction are not entered the books.... 顯示更多 1.) deprecaition for delivery van 我想問係入落manufacturing A/C (factory overheads)定係放入tarding &p&l A/C (expenses)?? 2.) year 07-10-31 trial balance 入面 buildings value $7000,係 Additional information 度寫住buildings revaluation value $8000 in the year 10-04-07,the transaction are not entered the books. 我想問entry應該係點入??咁最終buildings value係幾多? Thanks!!

最佳解答:

1) Delivery van 你睇下題條目有無比% allocation, 如無, 入落factory overhead expenses 2) Year 07-10-31係咪31/10/07? 10-04-07係乜野? Revaluation 左$8K 定係Revaluation 到$8K? 假設: 31/10/07 T/B 既 Building Value $7K, Revaluation 到$8K, 咁最終Building value係 $8K Dr. Building $1000 Cr. Revaluation $1000 Dr. Revaluation $1000 Cr. P/L (Other gain and revenue) $1000

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